Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Local Area Development Plan |
Voucher Date |
21/03/2020 |
Voucher No |
LDP/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
355,340 |
Particulars |
1 C#47 o Pucca Path Dhar Dochi Near Aganwadi Centre To Bhukta Dhar Rs-73990#47- 2 C#47o Pucca Path Main Road Dhar To Langa Dhar Rs-42712#47- 3 C#47o CC Bhawan#47 Parisar Near Durga Mata Mandhir Dhar Rs-238638#47- Total Rs-355340#47- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10055
Cheque No : 0150535
Cheque Date : 21/03/2020
|
Laxmi Stone Crurser Snail |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 10055
Cheque No : 0150536
Cheque Date : 21/03/2020
|
Civil Supply Jubbal |
20,212 |
Cheque
|
Account Type : Bank
Account No. : 10055
Cheque No : 0150537
Cheque Date : 21/03/2020
|
|
4,750 |
Cheque
|
Account Type : Bank
Account No. : 10055
Cheque No : 0150538
Cheque Date : 21/03/2020
|
|
4,750 |
Cheque
|
Account Type : Bank
Account No. : 10055
Cheque No : 0150539
Cheque Date : 21/03/2020
|
|
4,750 |
Cheque
|
Account Type : Bank
Account No. : 10055
Cheque No : 0150540
Cheque Date : 21/03/2020
|
|
4,750 |
Cheque
|
Account Type : Bank
Account No. : 10055
Cheque No : 0150541
Cheque Date : 21/03/2020
|
Civil Supply Jubbal |
37,490 |
Cheque
|
Account Type : Bank
Account No. : 10055
Cheque No : 0150542
Cheque Date : 21/03/2020
|
|
3,227 |
Cheque
|
Account Type : Bank
Account No. : 10055
Cheque No : 0150543
Cheque Date : 21/03/2020
|
|
3,773 |
Cheque
|
Account Type : Bank
Account No. : 10055
Cheque No : 0150544
Cheque Date : 21/03/2020
|
Khanna Enterprises Jbl |
34,100 |
Cheque
|
Account Type : Bank
Account No. : 10055
Cheque No : 0150545
Cheque Date : 21/03/2020
|
Laxmi Stone Crurser Snail |
51,600 |
Cheque
|
Account Type : Bank
Account No. : 10055
Cheque No : 0150546
Cheque Date : 21/03/2020
|
Civil Supply Jubbal |
24,776 |
Cheque
|
Account Type : Bank
Account No. : 10055
Cheque No : 0150547
Cheque Date : 21/03/2020
|
Inderjeet Interprises jbl |
52,670 |
Cheque
|
Account Type : Bank
Account No. : 10055
Cheque No : 0150548
Cheque Date : 21/03/2020
|
|
75,492 |
Cheque
|
Account Type : Bank
Account No. : 10055
Cheque No : 0150522
Cheque Date : 21/03/2020
|
Civil Supply Jubbal |
15,500 |