Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/10/2021 |
Voucher No |
OWN/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
3,648,000 |
Particulars |
kanji house payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 33540100012383
Cheque No : 000006
Cheque Date : 24/10/2021
|
RADHEY CONSTRUCTION AND SUPPLIERS |
3,485,147 |
Cheque
|
Account Type : Bank
Account No. : 33540100012383
Cheque No : 000007
Cheque Date : 24/10/2021
|
RADHEY CONSTRUCTION AND SUPPLIERS |
65,143 |
Cheque
|
Account Type : Bank
Account No. : 33540100012383
Cheque No : 000008
Cheque Date : 24/10/2021
|
RADHEY CONSTRUCTION AND SUPPLIERS |
65,140 |
Cheque
|
Account Type : Bank
Account No. : 33540100012383
Cheque No : 000009
Cheque Date : 24/10/2021
|
RADHEY CONSTRUCTION AND SUPPLIERS |
32,570 |