Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/08/2021 |
Voucher No |
OWN/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
267,855 |
Particulars |
ROYALTY 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.: 281841
Letter/Advice Date :27/08/2021
|
SHIKHAR ENTERPRISES |
83,119 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: 281842
Letter/Advice Date :27/08/2021
|
S K CONSTRUCTION |
14,500 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: 281840
Letter/Advice Date :27/08/2021
|
PRITHVI SINGH |
153,055 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: 281843
Letter/Advice Date :27/08/2021
|
STATE BANK OF INDIA RAMPUR |
16,844 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: 281844
Letter/Advice Date :27/08/2021
|
STATE BANK OF INDIA RAMPUR |
337 |