Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/05/2022 |
Voucher No |
OWN/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
281,008 |
Particulars |
Gram glahita marg dh avsyak marammt and barikating ka karya and gram baleni ]hariya kheda ] mavi khurd aadi kavd gavo mrg per light ke vidut polo per veyvesth |
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 :06/05/2022
|
AMA Zila Panchayat Baghpat |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 888016
Cheque Date : 06/05/2022
|
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD |
2,509 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 888015
Cheque Date : 06/05/2022
|
MANAGER INDAIN BANK |
5,018 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 888014
Cheque Date : 06/05/2022
|
MANAGER S.B.I BAGHPAT |
5,018 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 888013
Cheque Date : 06/05/2022
|
M#47S D K CONSTRCTION COMPANY |
259,463 |