Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/12/2021 |
Voucher No |
OWN/2021-22/P/89 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
470,947 |
Particulars |
PAID TO THE SB AC OF RUBINA TENT HOUSE, BIDYA BHAWAN OFFSET PRESS, SUMAN STORE PUSPA BHANDAR, SATYAM MULTI MEDIA TOWARDS ARRANGEMENTS FOR DISTRIBUTION OF BSKY CARDS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:010812137531
Cheque No:
Cheque Date :
Letter/Advice No.: 3021
Letter/Advice Date :08/12/2021
|
|
379,960 |
Letter/Advice
|
Account Type:Bank
Account No.:010812137531
Cheque No:
Cheque Date :
Letter/Advice No.: 3021
Letter/Advice Date :08/12/2021
|
|
60,987 |
Letter/Advice
|
Account Type:Bank
Account No.:010812137531
Cheque No:
Cheque Date :
Letter/Advice No.: 3021
Letter/Advice Date :08/12/2021
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:010812137531
Cheque No:
Cheque Date :
Letter/Advice No.: 3021
Letter/Advice Date :08/12/2021
|
|
10,000 |