Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Watershed Development Programme |
Voucher Date |
24/12/2021 |
Voucher No |
IWDP/2021-22/P/30 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,268 |
Particulars |
cons. of drinking water tank bagiyan kafelnu- IWMP
1- paid by musteroll no. 059 Rs- 49701
2- purchase of 6.96m3 sand by bill no. 210 Rs- 10231
3- purchase of 9.22m3 bajri by bill no. 213 Rs- 18393
4- hiring of shuttring by bill no. 313 Rs- 4000
5- cement and steel carriage by bill no. 106 and 107 Rs- 4025
6- paid to jagdish for carriage of sand,bajri and cement by receipt Rs- 25918 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:15153211001683
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :24/12/2021
|
|
49,701 |
Letter/Advice
|
Account Type:Bank
Account No.:15153211001683
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :24/12/2021
|
MS Manta Goods Carrier |
32,624 |
Letter/Advice
|
Account Type:Bank
Account No.:15153211001683
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :24/12/2021
|
|
4,025 |
Letter/Advice
|
Account Type:Bank
Account No.:15153211001683
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :24/12/2021
|
Jagdish DSon Lal Singh |
25,918 |