Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/07/2022 |
Voucher No |
OWN/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
669,054 |
Particulars |
OFFICE EXP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 112784
Cheque Date : 30/07/2022
|
Account Officer B S N L Aligarh |
1,447 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 112783
Cheque Date : 30/07/2022
|
Exe Engineer urban Electric Dist Sect- 2 Aligarh |
67,085 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 112782
Cheque Date : 30/07/2022
|
|
49,928 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 112781
Cheque Date : 30/07/2022
|
|
13,419 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 112780
Cheque Date : 30/07/2022
|
|
15,557 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 112779
Cheque Date : 30/07/2022
|
|
9,750 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 112778
Cheque Date : 30/07/2022
|
|
9,750 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 112785
Cheque Date : 30/07/2022
|
|
18,378 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 112777
Cheque Date : 30/07/2022
|
BM Syndicate Bank Aligarh |
477,620 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 112776
Cheque Date : 30/07/2022
|
BM Syndicate Bank Aligarh |
1,170 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 112775
Cheque Date : 30/07/2022
|
BM Syndicate Bank Aligarh |
4,950 |