Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan |
Voucher Date |
12/03/2020 |
Voucher No |
RGPSA/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
3,332,000 |
Particulars |
ZILA PANCHAYAT DPRC BUILDING CONSTRUCTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:05840100029492
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000301
Letter/Advice Date :12/03/2020
|
Branch Manager Bank Of Baroda |
3,035,359 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100029492
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000299
Letter/Advice Date :12/03/2020
|
Branch Manager SBI Hapur |
59,500 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100029492
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000300
Letter/Advice Date :12/03/2020
|
|
59,500 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100029492
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000302
Letter/Advice Date :12/03/2020
|
UP CESS |
177,641 |