Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/03/2022 |
Voucher No |
OWN/2021-22/P/317 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
76,207 |
Particulars |
Karyalya zila panchayat baghpat priser me harveseting sysetem nerman karya ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :23/03/2022
|
AMA Zila Panchayat Baghpat |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 550963
Cheque Date : 23/03/2022
|
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD |
680 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 550962
Cheque Date : 23/03/2022
|
MANAGER INDAIN BANK |
1,360 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 550961
Cheque Date : 23/03/2022
|
MANAGER S.B.I BAGHPAT |
1,361 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 550960
Cheque Date : 23/03/2022
|
M#47s Shivam Enterpeises |
67,806 |