Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Watershed Development Programme |
Voucher Date |
01/02/2020 |
Voucher No |
IWDP/2019-20/P/10 |
Account Head |
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
46,185 |
Particulars |
Construction of Chekdem Byad Khala.Wages Paid .Mustroll no-003.By Cheque No-000027 Paid. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:15153211001683
Cheque No:000027
Cheque Date :20/12/2019
Letter/Advice No.: 08
Letter/Advice Date :23/11/2019
|
Babu Ram son of Surat Ram |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:15153211001683
Cheque No:000027
Cheque Date :20/12/2019
Letter/Advice No.: 08
Letter/Advice Date :23/11/2019
|
Bharat Singh son of Tiulsi rsam |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:15153211001683
Cheque No:000027
Cheque Date :20/12/2019
Letter/Advice No.: 08
Letter/Advice Date :23/11/2019
|
Devi Ram son of Dhotu Ram |
7,710 |
Letter/Advice
|
Account Type:Bank
Account No.:15153211001683
Cheque No:000027
Cheque Date :20/12/2019
Letter/Advice No.: 08
Letter/Advice Date :23/11/2019
|
Hira Singh son of Jeet Singh |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:15153211001683
Cheque No:000027
Cheque Date :20/12/2019
Letter/Advice No.: 08
Letter/Advice Date :23/11/2019
|
Kali Ram son of Sadhu |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:15153211001683
Cheque No:000027
Cheque Date :20/12/2019
Letter/Advice No.: 08
Letter/Advice Date :23/11/2019
|
Kapil son of Bhadur Singh |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:15153211001683
Cheque No:000027
Cheque Date :20/12/2019
Letter/Advice No.: 08
Letter/Advice Date :23/11/2019
|
Najro Devi wife of Babu Ram |
4,725 |
Letter/Advice
|
Account Type:Bank
Account No.:15153211001683
Cheque No:000027
Cheque Date :20/12/2019
Letter/Advice No.: 08
Letter/Advice Date :23/11/2019
|
Naresh Kumar son of Kali Ram |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:15153211001683
Cheque No:000027
Cheque Date :20/12/2019
Letter/Advice No.: 08
Letter/Advice Date :23/11/2019
|
Sant Ram son of Surat Ram |
6,750 |