Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
4THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,937,000 |
Particulars |
KALUPURA CHANDOKHAKA TIRAHE TO KUNJPURA RTHGABA ROAD TAK PAINTING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 162787
Cheque Date : 16/03/2022
|
BM Syndicate Bank Aligarh |
34,590 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 162786
Cheque Date : 16/03/2022
|
Agent State Bank of india main branch Aligarh |
30,448 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 162785
Cheque Date : 16/03/2022
|
U P Bhavan and Any SunnNirman Caramkar Wel Board |
19,370 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 162783
Cheque Date : 16/03/2022
|
Agent State Bank of india main branch Aligarh |
34,589 |
Letter/Advice
|
Account Type:Bank
Account No.:86202010035280
Cheque No:
Cheque Date :
Letter/Advice No.: 8352
Letter/Advice Date :16/03/2022
|
|
1,818,003 |