Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/11/2021 |
Voucher No |
OWN/2021-22/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
249,095 |
Particulars |
ZAMANAT ,URNEST MONEY ,ADVOCATE FEES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :29/11/2021
|
Abrar Ahmad |
104,881 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :29/11/2021
|
State Bank Of India |
7,705 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :29/11/2021
|
State Bank Of India |
154 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :29/11/2021
|
|
9,634 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :29/11/2021
|
|
42,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :29/11/2021
|
SHIKHAR ENTERPRISES |
33,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :29/11/2021
|
mudrank kpo |
35,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :29/11/2021
|
Jagran Prakashan LTD |
16,721 |