Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Sansad Nidhi |
Voucher Date |
28/05/2020 |
Voucher No |
SANSADNID/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
422,240 |
Particulars |
bhadir me madhav tripathi ke boundry tak cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 515302010000867
Cheque No : 179052
Cheque Date : 28/05/2020
|
|
363,746 |
Cheque
|
Account Type : Bank
Account No. : 515302010000867
Cheque No : 179053
Cheque Date : 28/05/2020
|
STATE BANK OF INDIA MAU |
7,540 |
Cheque
|
Account Type : Bank
Account No. : 515302010000867
Cheque No : 179054
Cheque Date : 28/05/2020
|
STATE BANK OF INDIA MAU |
7,540 |
Cheque
|
Account Type : Bank
Account No. : 515302010000867
Cheque No : 179055
Cheque Date : 28/05/2020
|
Up bhawan and other sannirma karmkar kalyan board |
3,770 |
Cheque
|
Account Type : Bank
Account No. : 515302010000867
Cheque No : 179056
Cheque Date : 28/05/2020
|
Apper Mukhya Adhikari |
39,644 |