Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/05/2022 |
Voucher No |
OWN/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
543,200 |
Particulars |
UPSIDC chetr me kuda karkat uthane ki vyvestha |
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.: 29
Letter/Advice Date :27/05/2022
|
Branch Manager Union Bank Of India |
4,850 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010909153
Cheque No:
Cheque Date :
Letter/Advice No.: 29
Letter/Advice Date :27/05/2022
|
Branch Manager Union Bank Of India |
9,700 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010909153
Cheque No:
Cheque Date :
Letter/Advice No.: 29
Letter/Advice Date :27/05/2022
|
Branch Manager Union Bank Of India |
9,700 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010909153
Cheque No:
Cheque Date :
Letter/Advice No.: 29
Letter/Advice Date :27/05/2022
|
|
518,950 |