Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/08/2021 |
Voucher No |
OWN/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
286,785 |
Particulars |
ROYALTY 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 :
Letter/Advice No.: 281815
Letter/Advice Date :27/08/2021
|
DINESH BABU |
144,732 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: 281816
Letter/Advice Date :27/08/2021
|
RADHEY LAL |
54,440 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: 281817
Letter/Advice Date :27/08/2021
|
|
51,309 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: 281818
Letter/Advice Date :27/08/2021
|
EBADURRHEMAN |
3,400 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: 281819
Letter/Advice Date :27/08/2021
|
|
3,400 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: 281820
Letter/Advice Date :27/08/2021
|
|
3,400 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: 281821
Letter/Advice Date :27/08/2021
|
|
5,500 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: 281822
Letter/Advice Date :27/08/2021
|
STATE BANK OF INDIA RAMPUR |
20,199 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: 281823
Letter/Advice Date :27/08/2021
|
STATE BANK OF INDIA RAMPUR |
405 |