Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
RURAL ROAD (PS, GP NON SFC NON TFC) |
Voucher Date |
24/05/2022 |
Voucher No |
RR/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,210 |
Particulars |
PAID TO SRI HARI MALI , JAYARAM KHILLO,BRUNDABAN GOUDA , LABOUR TOWARDS ENGAGED UN-SKILLED LABOUR IN THE REPAIR AND MAINTENANCE OF TUBE WELL AS PER ORDER AT PAGE NO-1,N TO 6,N OF FILE NO-NIL. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30755127731
Cheque No:
Cheque Date :
Letter/Advice No.: 1633,1634
Letter/Advice Date :24/05/2022
|
|
33,070 |
Letter/Advice
|
Account Type:Bank
Account No.:30755127731
Cheque No:
Cheque Date :
Letter/Advice No.: 1633,1634
Letter/Advice Date :24/05/2022
|
|
33,070 |
Letter/Advice
|
Account Type:Bank
Account No.:30755127731
Cheque No:
Cheque Date :
Letter/Advice No.: 1633,1634
Letter/Advice Date :24/05/2022
|
|
33,070 |