Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/12/2022 |
Voucher No |
OWN/2022-23/P/150 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
555,408 |
Particulars |
UPSIDC CHETR ME KUDA UTHANE KI VYEVSTHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:306202010909153
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :19/12/2022
|
Branch Manager Union Bank Of India |
4,959 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010909153
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :19/12/2022
|
Branch Manager Union Bank Of India |
9,918 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010909153
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :19/12/2022
|
Branch Manager Union Bank Of India |
9,918 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010909153
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :19/12/2022
|
|
530,613 |