Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Local Area Development Plan |
Voucher Date |
22/07/2019 |
Voucher No |
LDP/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
44,850 |
Particulars |
Paid for the repair of Road DHar Kalala To Noli Rs 44850 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10055
Cheque No : 0147373
Cheque Date : 22/07/2019
|
Civil Supply Jubbal |
1,550 |
Cheque
|
Account Type : Bank
Account No. : 10055
Cheque No : 0147374
Cheque Date : 22/07/2019
|
Laxmi Stone Crurser Snail |
22,000 |
Cheque
|
Account Type : Bank
Account No. : 10055
Cheque No : 0147375
Cheque Date : 22/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 10055
Cheque No : 0147376
Cheque Date : 22/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 10055
Cheque No : 0147377
Cheque Date : 22/07/2019
|
|
5,548 |
Cheque
|
Account Type : Bank
Account No. : 10055
Cheque No : 0147378
Cheque Date : 22/07/2019
|
|
5,752 |