Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/03/2022 |
Voucher No |
OWN/2021-22/P/185 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
161,923 |
Particulars |
VILL-NALI ME VIJAYPAL KE MAKAN SE BHUDEV SHARMA KE MAKAN TK BHADANPUR GAV KI OR LEPAN |
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.: 39
Letter/Advice Date :14/03/2022
|
Branch Manager Union Bank Of India |
2,892 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 39
Letter/Advice Date :14/03/2022
|
Branch Manager Union Bank Of India |
2,892 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 39
Letter/Advice Date :14/03/2022
|
Branch Manager Union Bank Of India |
156,139 |