Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/07/2021 |
Voucher No |
OWN/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
277,472 |
Particulars |
Payment of Rathonda mela etc |
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 :01/01/1900
Letter/Advice No.: ppa
Letter/Advice Date :15/07/2021
|
|
23,863 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ppa
Letter/Advice Date :15/07/2021
|
|
4,197 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ppa
Letter/Advice Date :15/07/2021
|
Goyal Trade service |
4,876 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ppa
Letter/Advice Date :15/07/2021
|
|
63,700 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ppa
Letter/Advice Date :15/07/2021
|
|
95,080 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ppa
Letter/Advice Date :15/07/2021
|
|
39,004 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ppa
Letter/Advice Date :15/07/2021
|
STATE BANK OF INDIA RAMPUR |
4,036 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ppa
Letter/Advice Date :15/07/2021
|
PVVNL |
19,978 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ppa
Letter/Advice Date :15/07/2021
|
Amar Ujala Advertisement |
9,778 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ppa
Letter/Advice Date :15/07/2021
|
Jagran Prakashan LTD |
8,960 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: By BT
Letter/Advice Date :15/07/2021
|
PUNJAB NATIONAL BANK |
4,000 |