Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/03/2022 |
Voucher No |
4THSFC/2021-22/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
408,208 |
Particulars |
Nerman karyo ke payment from 4th sfc |
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.: 622447
Letter/Advice Date :05/03/2022
|
SANJAY METTAL |
94,710 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: 368858
Letter/Advice Date :05/03/2022
|
M#47S M R B Enterprises |
275,162 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 019717
Cheque Date : 05/03/2022
|
MANAGER S.B.I BAGHPAT |
7,289 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 019718
Cheque Date : 05/03/2022
|
MANAGER INDAIN BANK |
7,290 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 019719
Cheque Date : 05/03/2022
|
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD |
3,645 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 019720
Cheque Date : 05/03/2022
|
AMA Zila Panchayat Baghpat |
16,000 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 019721
Cheque Date : 05/03/2022
|
AMA Zila Panchayat Baghpat |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 019722
Cheque Date : 05/03/2022
|
MANAGER S.B.I BAGHPAT |
2,112 |