Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Watershed Development Programme |
Voucher Date |
01/02/2020 |
Voucher No |
IWDP/2019-20/P/11 |
Account Head |
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,600 |
Particulars |
Construction of HDPE Paipe Lain Sunder Singh ki Jamin se Irrigation tank Bagiyan Tak . wages Paid by Mustroll No-004 and Cheque No-000028. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:15153211001683
Cheque No:000028
Cheque Date :20/12/2019
Letter/Advice No.: 06
Letter/Advice Date :08/12/2019
|
Bharat Singh son of Rambhaj |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:15153211001683
Cheque No:000028
Cheque Date :20/12/2019
Letter/Advice No.: 06
Letter/Advice Date :08/12/2019
|
dinesh s#47o jagar singh |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:15153211001683
Cheque No:000028
Cheque Date :20/12/2019
Letter/Advice No.: 06
Letter/Advice Date :08/12/2019
|
Kamlesh wife of Bharat Singh |
5,850 |
Letter/Advice
|
Account Type:Bank
Account No.:15153211001683
Cheque No:000028
Cheque Date :20/12/2019
Letter/Advice No.: 06
Letter/Advice Date :08/12/2019
|
Ran Songh son of Basti Ram |
4,050 |
Letter/Advice
|
Account Type:Bank
Account No.:15153211001683
Cheque No:000028
Cheque Date :20/12/2019
Letter/Advice No.: 06
Letter/Advice Date :08/12/2019
|
Sant Ram son of jeet singh |
5,625 |
Letter/Advice
|
Account Type:Bank
Account No.:15153211001683
Cheque No:000028
Cheque Date :20/12/2019
Letter/Advice No.: 06
Letter/Advice Date :08/12/2019
|
Sunder Singh s#47o Molu |
5,625 |
Letter/Advice
|
Account Type:Bank
Account No.:15153211001683
Cheque No:000028
Cheque Date :20/12/2019
Letter/Advice No.: 06
Letter/Advice Date :08/12/2019
|
sunder singh s#47o sobha ram |
5,850 |