Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Sectoral Decentralized Planning |
Voucher Date |
05/02/2020 |
Voucher No |
SDP/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,866 |
Particulars |
repair of toilet GSS Kutiyaara-10412,con. of land around GSS Kutiyara-44746,con. of one room GPS Upper Bharoli-103708 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:88090100048895
Cheque No:
Cheque Date :
Letter/Advice No.: 25
Letter/Advice Date :05/02/2020
|
m roll no- |
84,271 |
Letter/Advice
|
Account Type:Bank
Account No.:88090100048895
Cheque No:
Cheque Date :
Letter/Advice No.: 25
Letter/Advice Date :05/02/2020
|
nirmal welding works |
9,912 |
Letter/Advice
|
Account Type:Bank
Account No.:88090100048895
Cheque No:
Cheque Date :
Letter/Advice No.: 25
Letter/Advice Date :05/02/2020
|
RAJESH WALIA |
63,183 |
Letter/Advice
|
Account Type:Bank
Account No.:88090100048895
Cheque No:
Cheque Date :
Letter/Advice No.: 25
Letter/Advice Date :05/02/2020
|
rakesh painter |
1,500 |