Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Sectoral Decentralized Planning |
Voucher Date |
23/02/2023 |
Voucher No |
SDP/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,350 |
Particulars |
Co. puliyan ( Calvert) main road to Ho. parmjeet and other mastroll payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:01334022000174
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :23/02/2023
|
|
5,600 |
Letter/Advice
|
Account Type:Bank
Account No.:01334022000174
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :23/02/2023
|
|
5,950 |
Letter/Advice
|
Account Type:Bank
Account No.:01334022000174
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :23/02/2023
|
|
5,950 |
Letter/Advice
|
Account Type:Bank
Account No.:01334022000174
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :23/02/2023
|
|
5,950 |
Letter/Advice
|
Account Type:Bank
Account No.:01334022000174
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :23/02/2023
|
|
5,950 |
Letter/Advice
|
Account Type:Bank
Account No.:01334022000174
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :23/02/2023
|
|
5,950 |