Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/12/2022 |
Voucher No |
OWN/2022-23/P/155 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
464,234 |
Particulars |
Nivada ke delhi sharanpur road se vikash bhava zila hospital marg police line gate tak lapan karya ka payment |
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 :12/12/2022
|
AMA Zila Panchayat Baghpat |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :12/12/2022
|
AMA Zila Panchayat Baghpat |
376,796 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 735112
Cheque Date : 12/12/2022
|
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD |
781 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 735111
Cheque Date : 12/12/2022
|
MANAGER INDAIN BANK |
1,562 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 735110
Cheque Date : 12/12/2022
|
MANAGER S.B.I BAGHPAT |
1,561 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 735109
Cheque Date : 12/12/2022
|
M#47S Kumar Enterpries |
83,034 |