Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/01/2022 |
Voucher No |
OWN/2021-22/P/93 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
813,000 |
Particulars |
13TH FC HOMEGARD OFFICE SE KARBALA MARG PAR KHADANJA VH NO-100 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 626851
Cheque Date : 31/01/2022
|
bharat construction |
776,705 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 626852
Cheque Date : 31/01/2022
|
INDIAN BANK CIVIL LINES SITAPUR |
14,518 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 626853
Cheque Date : 31/01/2022
|
INDIAN BANK CIVIL LINES SITAPUR |
14,518 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 626854
Cheque Date : 31/01/2022
|
Uttar Pradesh Bhawan Evam Anya Sannirman Karmkar K |
7,259 |