Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Garh Mela |
Voucher Date |
07/01/2021 |
Voucher No |
GARHMELA/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
99 - Garh Mela Expenses |
Amount (in Rs.) (in Rs.)
|
1,518,500 |
Particulars |
GARH MELA 2018 AAPALKALIHN, VIP GHAT, SUPPLIE CHATAI, LIGHT ETC PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :07/01/2021
|
Branch Manager Bank Of Baroda |
255,560 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :07/01/2021
|
Branch Manager Bank Of Baroda |
528,650 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3
Letter/Advice Date :07/01/2021
|
Branch Manager Bank Of Baroda |
452,020 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :07/01/2021
|
Branch Manager Bank Of Baroda |
36,860 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :07/01/2021
|
Branch Manager Bank Of Baroda |
32,980 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :07/01/2021
|
Branch Manager Bank Of Baroda |
212,430 |