Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/12/2020 |
Voucher No |
OWN/2020-21/P/169 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
120,973 |
Particulars |
Office m cctv and pragan m gril aadi karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 014794
Cheque Date : 10/12/2020
|
M#47S Hanif Con |
99,573 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 014795
Cheque Date : 10/12/2020
|
MANAGER S.B.I BAGHPAT |
2,160 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 014796
Cheque Date : 10/12/2020
|
Manager Alahbad Bank Baghpat |
2,160 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 014797
Cheque Date : 10/12/2020
|
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD |
1,080 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :10/12/2020
|
AMA Zila Panchayat Baghpat |
16,000 |