Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/04/2021 |
Voucher No |
OWN/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
395,763 |
Particulars |
PROVIDING SINGLE PHASE PUMPSET AT GANGWAR (M.B.NO. 190#47B#472016)
CONSTRUCTION OF SIDE DRAINS FROM LALAN SAB HOUSE TO HANUMAN MANDIR IN WANT NO. 1 OF KALBEMAL (V)
PROVIDING SINGLE PHASE PUMPSET AT METALKUNTA (M.B.NO. 190#47B#472016)
PROVIDING WATER SUPPLY PIPELINE AT DAPPUR ( M.B.NO. 189#47B#472016)
REPLACEMENT OF 3 PHASE PUMPSET AT HADNUR (MB.NO. 189#47B#472016)
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1006935
Letter/Advice Date :26/04/2021
|
|
62,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1006998
Letter/Advice Date :26/04/2021
|
|
78,236 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1007000
Letter/Advice Date :26/04/2021
|
|
49,758 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1007001
Letter/Advice Date :26/04/2021
|
|
156,144 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1006999
Letter/Advice Date :26/04/2021
|
|
49,625 |