Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
4THSFC/2021-22/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,251,547 |
Particulars |
Nerman karyo ke payment from 4th SFC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 019733
Cheque Date : 23/03/2022
|
MANAGER S.B.I BAGHPAT |
1,150 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 019732
Cheque Date : 23/03/2022
|
AMA Zila Panchayat Baghpat |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 019731
Cheque Date : 23/03/2022
|
AMA Zila Panchayat Baghpat |
42,000 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 019730
Cheque Date : 23/03/2022
|
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD |
11,174 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 019729
Cheque Date : 23/03/2022
|
MANAGER INDAIN BANK |
22,348 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 019728
Cheque Date : 23/03/2022
|
MANAGER S.B.I BAGHPAT |
22,348 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: 652258
Letter/Advice Date :23/03/2022
|
M#47S Shiv Sambhu Enterprises |
263,462 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: 648210
Letter/Advice Date :23/03/2022
|
M#47S Rampal Singh Cot |
605,609 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: 642391
Letter/Advice Date :23/03/2022
|
M#47S MK Constration Co |
279,456 |