Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Watershed Development Programme |
Voucher Date |
01/09/2021 |
Voucher No |
IWDP/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,881 |
Particulars |
Cons. of Irrigation Tank Kulghudiyan -IWMP
1- Paid to HPSCSC for purchase of 137 begs cement by bill no. 86603 Rs- 44455
2- Paid to Manta Hardware and goods Carrier for purchase of 11.74 m3 sand by bill no. 219 Rs- 17257
3- Paid to Manta goods Carrier for purchase of 15.75 m3 aggrigate by bill no. 216 and 218 Rs- 31421
4- Paid to Sharma Traders for purchase of 875 kg steel by bill no.811 Rs- 54748 |
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 |
44,455 |
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 |
48,678 |
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 |
54,748 |