Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/11/2021 |
Voucher No |
OWN/2021-22/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
65,490 |
Particulars |
C#47o Roof Water Harwesting Tank GSSS Sainj .Mustroll No-06159 Rs-45654 , GR No-205 Rs-500 and GR No-142 Rs-10000 and Bill No-06 Rs-9336 Paid. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:622407
Cheque Date :25/11/2021
Letter/Advice No.: 05
Letter/Advice Date :25/11/2021
|
Neter Singh s#47o Kundiya Ram |
6,600 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:622407
Cheque Date :25/11/2021
Letter/Advice No.: 05
Letter/Advice Date :25/11/2021
|
Balwant s#47o Relu Ram |
7,704 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:622407
Cheque Date :25/11/2021
Letter/Advice No.: 05
Letter/Advice Date :25/11/2021
|
Manish s#47o Guman Singh |
6,600 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:622407
Cheque Date :25/11/2021
Letter/Advice No.: 05
Letter/Advice Date :25/11/2021
|
Balwant Singh s#47o Nanku |
6,600 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:622407
Cheque Date :25/11/2021
Letter/Advice No.: 05
Letter/Advice Date :25/11/2021
|
Rajeev s#47o Jagat Singh |
6,600 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:622407
Cheque Date :25/11/2021
Letter/Advice No.: 05
Letter/Advice Date :25/11/2021
|
Babita w#47o Gopal Singh |
6,600 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:622407
Cheque Date :25/11/2021
Letter/Advice No.: 05
Letter/Advice Date :25/11/2021
|
Hardev s#47o Uday Ram |
4,950 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:622407
Cheque Date :25/11/2021
Letter/Advice No.: 05
Letter/Advice Date :25/11/2021
|
jagat goods carrier |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:622407
Cheque Date :25/11/2021
Letter/Advice No.: 05
Letter/Advice Date :25/11/2021
|
M#47s Kripa Ram |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:622407
Cheque Date :25/11/2021
Letter/Advice No.: 05
Letter/Advice Date :25/11/2021
|
M#47S LAKSHMI ENTERprises |
9,336 |