Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,394 |
Particulars |
REPAIR OF SUWANDU SUHA LPAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:87160100100275
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :10/07/2019
|
GURDEV S#47O ROOP SINGH |
5,544 |
Letter/Advice
|
Account Type:Bank
Account No.:87160100100275
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :10/07/2019
|
SEETA DEVI W#47O HEM SINGH |
4,950 |
Letter/Advice
|
Account Type:Bank
Account No.:87160100100275
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :10/07/2019
|
SUDARSHANA W#47O KHEM RAJ |
4,950 |
Letter/Advice
|
Account Type:Bank
Account No.:87160100100275
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :10/07/2019
|
UMAVATI W#47O THALIYA |
4,950 |