Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Mukhya Mantri Adarsh Gram Yojana(MMAGY) |
Voucher Date |
13/01/2020 |
Voucher No |
MMAGY/2019-20/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,534 |
Particulars |
being paid for Construction of drain from Jagat RAm Aako Devi house towards Nalla |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2200000100029389
Cheque No:
Cheque Date :
Letter/Advice No.: 58
Letter/Advice Date :13/01/2020
|
|
19,839 |
Letter/Advice
|
Account Type:Bank
Account No.:2200000100029389
Cheque No:
Cheque Date :
Letter/Advice No.: 63
Letter/Advice Date :13/01/2020
|
cement grill and flower pot jyoli devi |
15,135 |
Letter/Advice
|
Account Type:Bank
Account No.:2200000100029389
Cheque No:
Cheque Date :
Letter/Advice No.: 63
Letter/Advice Date :13/01/2020
|
pardeep kumar |
600 |
Letter/Advice
|
Account Type:Bank
Account No.:2200000100029389
Cheque No:
Cheque Date :
Letter/Advice No.: 64
Letter/Advice Date :13/01/2020
|
|
960 |