Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/08/2023 |
Voucher No |
OWN/2023-24/P/82 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,780 |
Particulars |
VIKASH KHAND GARDMUKHTESWER KE GRAM PUTH ME PUSHPAWATI PUTH GHAT HAPUR KE PRABANDH EVM NIYANTRN KA TOATAL 90 DAYS PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 54
Letter/Advice Date :24/08/2023
|
Branch Manager Union Bank Of India |
1,066 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 54
Letter/Advice Date :24/08/2023
|
Branch Manager Union Bank Of India |
2,132 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 54
Letter/Advice Date :24/08/2023
|
Branch Manager Union Bank Of India |
2,132 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 54
Letter/Advice Date :24/08/2023
|
|
120,450 |