Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/02/2022 |
Voucher No |
OWN/2021-22/P/160 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
729,792 |
Particulars |
VILL-VIKASH KHAND GARH KE VILL-LODHIPUR CHAPKA ME MANDIR WALE RASTE PR C.C AND SIDE PATRI PR INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :07/02/2022
|
Branch Manager Union Bank Of India |
694,358 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :07/02/2022
|
Branch Manager Union Bank Of India |
13,032 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :07/02/2022
|
Branch Manager Union Bank Of India |
13,032 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :07/02/2022
|
Branch Manager Union Bank Of India |
6,516 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :07/02/2022
|
|
1,854 |
Deduction
|
Deduction
|
|
1,000 |