Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Garh Mela |
Voucher Date |
01/11/2019 |
Voucher No |
GARHMELA/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
99 - Garh Mela Expenses |
Amount (in Rs.) (in Rs.)
|
2,737,220 |
Particulars |
Garh mela 2019 Contractor 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.: 01
Letter/Advice Date :01/11/2019
|
|
86,640 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :01/11/2019
|
|
19,380 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :01/11/2019
|
|
68,400 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :01/11/2019
|
|
101,460 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :01/11/2019
|
|
59,280 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 06
Letter/Advice Date :01/11/2019
|
|
14,820 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 07
Letter/Advice Date :01/11/2019
|
|
418,380 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 08
Letter/Advice Date :01/11/2019
|
|
475,200 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :01/11/2019
|
|
378,000 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :01/11/2019
|
|
291,600 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :01/11/2019
|
|
254,880 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :01/11/2019
|
|
221,400 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :01/11/2019
|
|
251,940 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :01/11/2019
|
Branch Manager SBI Hapur |
47,920 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :01/11/2019
|
Branch Manager Bank Of Baroda |
47,920 |