Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2022 |
Voucher No |
OWN/2021-22/P/190 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,122,421 |
Particulars |
VILL-GOHRA ME DPRC KI BOUNDERY WALL AND C.C WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 62
Letter/Advice Date :31/03/2022
|
Branch Manager Union Bank Of India |
13,846 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 62
Letter/Advice Date :31/03/2022
|
Branch Manager Union Bank Of India |
29,930 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 62
Letter/Advice Date :31/03/2022
|
Branch Manager Union Bank Of India |
43,942 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 62
Letter/Advice Date :31/03/2022
|
Branch Manager Union Bank Of India |
43,942 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 62
Letter/Advice Date :31/03/2022
|
VIBGYOR ENTERPRISES |
1,989,761 |