Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Garh Mela |
Voucher Date |
14/10/2019 |
Voucher No |
GARHMELA/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
99 - Garh Mela Expenses |
Amount (in Rs.) (in Rs.)
|
10,592,911 |
Particulars |
Garh Mela 2018 payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :14/10/2019
|
Branch Manager Bank Of Baroda |
179,995 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :14/10/2019
|
UP CESS |
91,881 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :14/10/2019
|
|
311,880 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :14/10/2019
|
|
342,400 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :14/10/2019
|
|
310,835 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :14/10/2019
|
|
459,030 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :14/10/2019
|
|
41,710 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :14/10/2019
|
|
47,530 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :14/10/2019
|
|
370,339 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :14/10/2019
|
|
282,732 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :14/10/2019
|
|
283,550 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 24
Letter/Advice Date :14/10/2019
|
|
190,970 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 25
Letter/Advice Date :14/10/2019
|
|
331,373 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :14/10/2019
|
|
382,000 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :14/10/2019
|
|
277,980 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :14/10/2019
|
|
416,470 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 29
Letter/Advice Date :14/10/2019
|
|
419,619 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :14/10/2019
|
|
411,750 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :14/10/2019
|
|
287,246 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 32
Letter/Advice Date :14/10/2019
|
|
94,160 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :14/10/2019
|
|
380,920 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :14/10/2019
|
|
200,090 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 35
Letter/Advice Date :14/10/2019
|
|
93,605 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :14/10/2019
|
Branch Manager SBI Hapur |
183,765 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :14/10/2019
|
|
80,250 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :14/10/2019
|
|
107,350 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 36
Letter/Advice Date :14/10/2019
|
|
771,790 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 37
Letter/Advice Date :14/10/2019
|
|
631,670 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :14/10/2019
|
|
581,010 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 39
Letter/Advice Date :14/10/2019
|
|
644,140 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :14/10/2019
|
|
771,112 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 41
Letter/Advice Date :14/10/2019
|
|
595,510 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 41
Letter/Advice Date :14/10/2019
|
|
18,249 |