Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Garh Mela |
Voucher Date |
09/09/2022 |
Voucher No |
GARHMELA/2022-23/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
99 - Garh Mela Expenses |
Amount (in Rs.) (in Rs.)
|
360,640 |
Particulars |
MELA 2021 ME DAKHIN UTTRI ROAD VE MERA RETI ROAD PR PARKASH VYVESTHA HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :09/09/2022
|
Branch Manager Union Bank Of India |
3,220 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :09/09/2022
|
Branch Manager Union Bank Of India |
6,440 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :09/09/2022
|
Branch Manager Union Bank Of India |
6,440 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :09/09/2022
|
|
344,540 |