Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Watershed Development Programme |
Voucher Date |
12/11/2021 |
Voucher No |
IWDP/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages-Schemes |
Amount (in Rs.)
|
229,847 |
Particulars |
irrg kulh kiyar khala to jhamtha 127080 and irrg kulh dulwad to uprli manadi 62932 and drinking water tank mudiyar 24904 and trwh tank nain isingh mudiyar 14871 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:9300000100012262
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :12/11/2021
|
mastrol |
89,000 |
Letter/Advice
|
Account Type:Bank
Account No.:9300000100012262
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :12/11/2021
|
mastrol |
44,304 |
Letter/Advice
|
Account Type:Bank
Account No.:9300000100012262
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :12/11/2021
|
|
381 |
Letter/Advice
|
Account Type:Bank
Account No.:9300000100012262
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :12/11/2021
|
|
7,110 |
Letter/Advice
|
Account Type:Bank
Account No.:9300000100012262
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :12/11/2021
|
shubham brothers kando |
45,374 |
Letter/Advice
|
Account Type:Bank
Account No.:9300000100012262
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :12/11/2021
|
|
10,596 |
Letter/Advice
|
Account Type:Bank
Account No.:9300000100012262
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :12/11/2021
|
|
14,000 |
Letter/Advice
|
Account Type:Bank
Account No.:9300000100012262
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :12/11/2021
|
CIVIL SUPPLY |
4,356 |
Letter/Advice
|
Account Type:Bank
Account No.:9300000100012262
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :12/11/2021
|
shubham brothers kando |
14,726 |