Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/08/2023 |
Voucher No |
OWN/2023-24/P/84 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
499,072 |
Particulars |
ZILA PANCHAYAT HAPUR OFFICE KE MEETING HALLL ME SONDRYEKARN AND SHAD ETC WORK 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.: 64
Letter/Advice Date :30/08/2023
|
Branch Manager Union Bank Of India |
4,456 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 64
Letter/Advice Date :30/08/2023
|
Branch Manager Union Bank Of India |
8,912 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 64
Letter/Advice Date :30/08/2023
|
Branch Manager Union Bank Of India |
8,912 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 64
Letter/Advice Date :30/08/2023
|
|
476,792 |