Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/06/2020 |
Voucher No |
OWN/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,789,490 |
Particulars |
MELA SHREE BATESHWER NATH 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 53052570668
Cheque No : 313585
Cheque Date : 22/06/2020
|
Ganapati Decorator |
1,039,814 |
Cheque
|
Account Type : Bank
Account No. : 53052570668
Cheque No : 313584
Cheque Date : 22/06/2020
|
PRABHAAT TANT HAUSE |
746,213 |
Cheque
|
Account Type : Bank
Account No. : 53052570668
Cheque No : 313583
Cheque Date : 22/06/2020
|
GULAB SINGH |
540,258 |
Cheque
|
Account Type : Bank
Account No. : 53052570668
Cheque No : 313582
Cheque Date : 22/06/2020
|
MS GANGAPRASHAD |
30,790 |
Cheque
|
Account Type : Bank
Account No. : 53052570668
Cheque No : 313599
Cheque Date : 22/06/2020
|
Araam singh |
202,203 |
Cheque
|
Account Type : Bank
Account No. : 53052570668
Cheque No : 313580
Cheque Date : 22/06/2020
|
RAJMAN SINGH |
28,023 |
Cheque
|
Account Type : Bank
Account No. : 53052570668
Cheque No : 313579
Cheque Date : 22/06/2020
|
RAHUL GUPTA |
202,189 |