Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Watershed Development Programme |
Voucher Date |
26/09/2019 |
Voucher No |
IWDP/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
90,439 |
Particulars |
irrigation tank at tikrang garade |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:25510104684
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :26/09/2019
|
bandana |
9,687 |
Letter/Advice
|
Account Type:Bank
Account No.:25510104684
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :26/09/2019
|
Bharat Bhushan |
9,687 |
Letter/Advice
|
Account Type:Bank
Account No.:25510104684
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :26/09/2019
|
priti |
9,687 |
Letter/Advice
|
Account Type:Bank
Account No.:25510104684
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :26/09/2019
|
ravindr |
9,687 |
Letter/Advice
|
Account Type:Bank
Account No.:25510104684
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :26/09/2019
|
rohit |
9,687 |
Letter/Advice
|
Account Type:Bank
Account No.:25510104684
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :26/09/2019
|
sandeep |
11,315 |
Letter/Advice
|
Account Type:Bank
Account No.:25510104684
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :26/09/2019
|
sangya ram |
11,315 |
Letter/Advice
|
Account Type:Bank
Account No.:25510104684
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :26/09/2019
|
santosh |
9,687 |
Letter/Advice
|
Account Type:Bank
Account No.:25510104684
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :26/09/2019
|
suman |
9,687 |