Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Watershed Development Programme |
Voucher Date |
01/09/2021 |
Voucher No |
IWDP/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
93,142 |
Particulars |
Cons. of Irrigation Tank Panjyan -IWMP
1- Paid to HPSCSC for purchase of 81 begs cement by bill no. 23295 Rs- 26284
2- Paid to Manta Hardware and goods Carrier for purchase of 6.96 m3 sand by bill no. 203 Rs- 10231
3- Paid to Manta Hardware and goods Carrier for purchase of 9.22 m3 aggrigate by bill no. 204 Rs- 18393
4- Paid to Sharma Traders for purchase of 610 kg steel by bill no.795 Rs- 38234 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:15153211001683
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/09/2021
|
hp civil supply haripurdhar |
26,284 |
Letter/Advice
|
Account Type:Bank
Account No.:15153211001683
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/09/2021
|
MANTA HARDWARE AND GOODS CARRIER |
28,624 |
Letter/Advice
|
Account Type:Bank
Account No.:15153211001683
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/09/2021
|
sharma traders sangrah |
38,234 |