Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/09/2022 |
Voucher No |
OWN/2022-23/P/92 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,370,167 |
Particulars |
Gram Ghleta se Pura Mahadev se parkesh Vyvesth etc karya ya and Barnava aasram se ghleta van kavd margh ke marammt ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :07/09/2022
|
AMA Zila Panchayat Baghpat |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 551077
Cheque Date : 07/09/2022
|
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD |
12,234 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 551076
Cheque Date : 07/09/2022
|
MANAGER INDAIN BANK |
24,468 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 551075
Cheque Date : 07/09/2022
|
MANAGER S.B.I BAGHPAT |
24,467 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 551074
Cheque Date : 07/09/2022
|
M#47S D K CONSTRCTION COMPANY |
814,317 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 551073
Cheque Date : 07/09/2022
|
M#47S Riddhi Siddhi Traders |
419,681 |