Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/11/2021 |
Voucher No |
OWN/2021-22/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
71,900 |
Particulars |
C#47o Retaining Wall Health Sub Centere Sainj .(SFC) Wages and Material Paid. Mustroll No-06157-Rs- 26815,
Sand Bill No-021-Rs -18154 ,Bajri Bill No-023 Rs-26931 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:622404
Cheque Date :16/11/2021
Letter/Advice No.: 5
Letter/Advice Date :10/11/2021
|
M#47s Kripa Ram |
45,085 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:622404
Cheque Date :16/11/2021
Letter/Advice No.: 5
Letter/Advice Date :10/11/2021
|
Yashwant s#47o Omprakash |
7,425 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:622404
Cheque Date :16/11/2021
Letter/Advice No.: 5
Letter/Advice Date :10/11/2021
|
Vidhya Devi w#47o Omprakash |
7,425 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:622404
Cheque Date :16/11/2021
Letter/Advice No.: 5
Letter/Advice Date :10/11/2021
|
Deep Ram s#47o Sobha Ram |
7,150 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:622404
Cheque Date :16/11/2021
Letter/Advice No.: 5
Letter/Advice Date :10/11/2021
|
Brijpal s#47o Bhajan Singh |
4,815 |