Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Watershed Development Programme |
Voucher Date |
01/09/2021 |
Voucher No |
IWDP/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,964 |
Particulars |
Cons. of Drinking Water Tank Sadak ke saath Dolna -IWMP
1- Paid to HPSCSC for purchase of 98 begs cement by bill no. 86601 Rs- 31800
2- Paid to Manta goods Carrier for purchase of 8.43 m3 sand by bill no. 214 Rs- 12392
3- Paid to Manta goods Carrier for purchase of 11.39 m3 aggrigate by bill no. 215 Rs- 22723
4- Paid to Sharma Traders for purchase of 682 kg steel by bill no.808 Rs- 43049 |
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 :01/09/2021
|
hp civil supply haripurdhar |
31,800 |
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 |
35,115 |
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 |
43,049 |