Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Watershed Development Programme |
Voucher Date |
01/02/2020 |
Voucher No |
IWDP/2019-20/P/9 |
Account Head |
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
11,925 |
Particulars |
Construction of Create Wire Village Jedana.Wages Paid. Payment Paid By Cheque No-000026 on dated-20-12-2019. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:15153211001683
Cheque No:000026
Cheque Date :20/12/2019
Letter/Advice No.: 07
Letter/Advice Date :23/11/2019
|
Chaman Lal son of Mohi Ram |
4,950 |
Letter/Advice
|
Account Type:Bank
Account No.:15153211001683
Cheque No:000026
Cheque Date :20/12/2019
Letter/Advice No.: 07
Letter/Advice Date :23/11/2019
|
Mohi Ram son of Kali Ram |
4,950 |
Letter/Advice
|
Account Type:Bank
Account No.:15153211001683
Cheque No:000026
Cheque Date :20/12/2019
Letter/Advice No.: 07
Letter/Advice Date :23/11/2019
|
Sant Ram son of Bhajhu Ram |
2,025 |