Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/01/2021 |
Voucher No |
OWN/2020-21/P/232 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,516 |
Particulars |
Vityumi ki aapurti hatu cartge RTGS k madayam s M#47S Raman singh tomar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 014886
Cheque Date : 12/01/2021
|
Manager Alahbad Bank Baghpat |
20,910 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 014887
Cheque Date : 12/01/2021
|
Manager Alahbad Bank Baghpat |
550 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 014888
Cheque Date : 12/01/2021
|
Manager Alahbad Bank Baghpat |
1,376 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :12/01/2021
|
Manager Alahbad Bank Baghpat |
4,680 |