Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/03/2022 |
Voucher No |
OWN/2021-22/P/183 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
231,840 |
Particulars |
MASURI-GULAWTHI ROAD PR UPSIDC AUDHOGIG CHETR SE KUDA KARKT UTHANDE KI VYVESTHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:306202010909153
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :11/03/2022
|
Branch Manager Union Bank Of India |
2,070 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010909153
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :11/03/2022
|
Branch Manager Union Bank Of India |
4,140 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010909153
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :11/03/2022
|
Branch Manager Union Bank Of India |
4,140 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010909153
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :11/03/2022
|
Branch Manager Union Bank Of India |
221,490 |