Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/09/2021 |
Voucher No |
OWN/2021-22/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
278,000 |
Particulars |
sirawal me cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 918537
Cheque Date : 14/09/2021
|
SBI |
111,586 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 918536
Cheque Date : 14/09/2021
|
|
5,560 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 918535
Cheque Date : 14/09/2021
|
|
5,560 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 918534
Cheque Date : 14/09/2021
|
Panjab National bank |
2,780 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 918533
Cheque Date : 14/09/2021
|
|
6,227 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 918532
Cheque Date : 14/09/2021
|
Amrendra Vikarm Vikrant Yadav |
146,287 |