Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Garh Mela |
Voucher Date |
23/09/2022 |
Voucher No |
GARHMELA/2022-23/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
99 - Garh Mela Expenses |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
GARH MELA 2021 ME APURTI RCC HIYAMU PIPES PAYMENT |
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.: 02
Letter/Advice Date :23/09/2022
|
Branch Manager Bank Of Baroda |
3,390 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :23/09/2022
|
Branch Manager Bank Of Baroda |
6,780 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :23/09/2022
|
Branch Manager Bank Of Baroda |
6,780 |
Letter/Advice
|
Account Type:Bank
Account No.:05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :23/09/2022
|
|
383,050 |