Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Local Area Development Plan |
Voucher Date |
24/06/2022 |
Voucher No |
LDP/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
489,638 |
Particulars |
INTERLOK TAYAL SHIV MANDIR TO KABIRPANTHI WASS MIYANPUR BBNDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:791510110004532
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-23-39
Letter/Advice Date :24/06/2022
|
|
80,280 |
Letter/Advice
|
Account Type:Bank
Account No.:791510110004532
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-23-39
Letter/Advice Date :24/06/2022
|
|
66,900 |
Letter/Advice
|
Account Type:Bank
Account No.:791510110004532
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-23-39
Letter/Advice Date :24/06/2022
|
|
13,000 |
Letter/Advice
|
Account Type:Bank
Account No.:791510110004532
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-23-39
Letter/Advice Date :24/06/2022
|
|
80,000 |
Letter/Advice
|
Account Type:Bank
Account No.:791510110004532
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-23-39
Letter/Advice Date :24/06/2022
|
SANJEEV KUMAR |
192,600 |
Letter/Advice
|
Account Type:Bank
Account No.:791510110004532
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-23-39
Letter/Advice Date :24/06/2022
|
HPSCSC LTD NALAGARH |
56,858 |