Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/12/2021 |
Voucher No |
OWN/2021-22/P/218 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
446,142 |
Particulars |
Nevda ke delhi sharanpur road se vikash bhavan zila asptal jaji marg police line gate tak lapan nerman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 367113
Cheque Date : 22/12/2021
|
M#47S Kumar Enterpries |
369,701 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 367114
Cheque Date : 22/12/2021
|
MANAGER S.B.I BAGHPAT |
7,967 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 367115
Cheque Date : 22/12/2021
|
MANAGER INDAIN BANK |
7,966 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 367116
Cheque Date : 22/12/2021
|
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD |
3,983 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 367117
Cheque Date : 22/12/2021
|
AMA Zila Panchayat Baghpat |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 367118
Cheque Date : 22/12/2021
|
MANAGER S.B.I BAGHPAT |
6,525 |