Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/09/2022 |
Voucher No |
OWN/2022-23/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,675,408 |
Particulars |
VIKASH KHAND HAPUR KE VILL ASHORA ME STADUM NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :09/09/2022
|
Branch Manager Union Bank Of India |
66,559 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :09/09/2022
|
Branch Manager Union Bank Of India |
29,918 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :09/09/2022
|
Branch Manager Union Bank Of India |
29,918 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :09/09/2022
|
AVR ENTERPRISES |
1,549,013 |