Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/09/2022 |
Voucher No |
OWN/2022-23/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - SECURITY DEPOSIT |
Amount (in Rs.) (in Rs.)
|
218,000 |
Particulars |
Nermn kary ke jama jamant vapis |
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.: 01
Letter/Advice Date :17/09/2022
|
AMA Zila Panchayat Baghpat |
500 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 551081
Cheque Date : 17/09/2022
|
mainsh kumar |
46,500 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 551080
Cheque Date : 17/09/2022
|
M#47S Raju constraction Comp |
114,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 551079
Cheque Date : 17/09/2022
|
M#47S Dabas Enterprises |
57,000 |