Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
4THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
582,736 |
Particulars |
Gram Chobli m samsan sad and partiksalya nerman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: 718831
Letter/Advice Date :06/10/2021
|
M.R.B ENTERPRISES |
520,910 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012594
Cheque Date : 06/10/2021
|
MANAGER S.B.I BAGHPAT |
10,406 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012595
Cheque Date : 06/10/2021
|
MANAGER INDAIN BANK |
10,406 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012596
Cheque Date : 06/10/2021
|
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD |
5,203 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012597
Cheque Date : 06/10/2021
|
AMA Zila Panchyat Baghpat |
32,000 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012598
Cheque Date : 06/10/2021
|
AMA Zila Panchyat Baghpat |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012599
Cheque Date : 06/10/2021
|
MANAGER S.B.I BAGHPAT |
2,811 |