Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/08/2021 |
Voucher No |
OWN/2021-22/P/21 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,265,446 |
Particulars |
Royalty and zamanat |
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.: 281801
Letter/Advice Date :16/08/2021
|
singh contractor |
250,777 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: 281802
Letter/Advice Date :16/08/2021
|
DINESH BABU |
349,610 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: 281803
Letter/Advice Date :16/08/2021
|
RADHEY LAL |
54,403 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: 281804
Letter/Advice Date :16/08/2021
|
|
20,054 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: 281805
Letter/Advice Date :16/08/2021
|
|
11,746 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: 281806
Letter/Advice Date :16/08/2021
|
DINESH BABU |
377,490 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: 281807
Letter/Advice Date :16/08/2021
|
KIRPA SHANKER |
105,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: 281808
Letter/Advice Date :16/08/2021
|
STATE BANK OF INDIA RAMPUR |
94,473 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: 281809
Letter/Advice Date :16/08/2021
|
STATE BANK OF INDIA RAMPUR |
1,893 |