Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Sectoral Decentralized Planning |
Voucher Date |
31/08/2019 |
Voucher No |
SDP/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,045 |
Particulars |
Construction of Paipe Laine Dulchyadi Khala to SC Basti Bharmash Final Instollment Paid. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56510102872
Cheque No:0542265
Cheque Date :31/08/2019
Letter/Advice No.: 03
Letter/Advice Date :22/08/2019
|
Basti Ram son Kalmu |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102872
Cheque No:0542265
Cheque Date :31/08/2019
Letter/Advice No.: 03
Letter/Advice Date :22/08/2019
|
Bhadur Singh son of Ghedhu Ram |
5,175 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102872
Cheque No:0542265
Cheque Date :31/08/2019
Letter/Advice No.: 03
Letter/Advice Date :22/08/2019
|
Jati Ram son of Ghedhu Ram Village Bharmash |
5,400 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102872
Cheque No:0542265
Cheque Date :31/08/2019
Letter/Advice No.: 03
Letter/Advice Date :22/08/2019
|
Naresh Kumar son of Devi Ram Village Bharmash |
6,750 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102872
Cheque No:0542265
Cheque Date :31/08/2019
Letter/Advice No.: 03
Letter/Advice Date :22/08/2019
|
Ram Lal son of Saniya Ram |
8,220 |