Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Special Component Sub Plan for Scheduled Castes |
Voucher Date |
01/07/2019 |
Voucher No |
SCSP/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,038 |
Particulars |
being paid material and labour for c-o community center gharyani |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2112000100001837
Cheque No:
Cheque Date :
Letter/Advice No.: GP/Jamli/2019-10
Letter/Advice Date :01/06/2019
|
MS SUDERSHAN GENERAL STORE JAMLI |
16,412 |
Letter/Advice
|
Account Type:Bank
Account No.:2112000100001837
Cheque No:
Cheque Date :
Letter/Advice No.: GP/Jamli/2019-10
Letter/Advice Date :01/06/2019
|
MS SUDERSHAN GENERAL STORE JAMLI |
56,728 |
Letter/Advice
|
Account Type:Bank
Account No.:2112000100001837
Cheque No:
Cheque Date :
Letter/Advice No.: GP/Jamli/2019-11
Letter/Advice Date :01/07/2019
|
mast ram |
13,900 |
Letter/Advice
|
Account Type:Bank
Account No.:2112000100001837
Cheque No:
Cheque Date :
Letter/Advice No.: GP/Jamli/2019-13
Letter/Advice Date :01/07/2019
|
labour |
25,998 |