Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/06/2021 |
Voucher No |
OWN/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
260,411 |
Particulars |
csc kuhant 112000 irrg tank kandi chaniya bas 33536 and p#47wall delwna se kandi 85125 and office expensive 1950 tailorin teacher salary 14200 and chikidar 13600 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56810105505
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :17/06/2021
|
|
112,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105505
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :17/06/2021
|
BY MUSTROLL |
85,125 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105505
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :17/06/2021
|
|
1,950 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105505
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :17/06/2021
|
HP CIVIL SUPPLY CORPORATION SHILLAI |
33,536 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105505
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :17/06/2021
|
|
14,200 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105505
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :17/06/2021
|
|
13,600 |