Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
4THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
709,617 |
Particulars |
Nerman karo hatu Bhugtan |
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.: 547127
Letter/Advice Date :02/09/2021
|
M#47S ARVIND RANA THEKEDAR |
169,723 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: 549073
Letter/Advice Date :02/09/2021
|
M#47S Rampal Singh Cot |
90,700 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: 593290
Letter/Advice Date :02/09/2021
|
M#47S Hanif Con |
414,194 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012581
Cheque Date : 02/09/2021
|
MANAGER S.B.I BAGHPAT |
12,671 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012582
Cheque Date : 02/09/2021
|
MANAGER INDAIN BANK |
12,672 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012583
Cheque Date : 02/09/2021
|
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD |
6,336 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012584
Cheque Date : 02/09/2021
|
AMA Zila Panchayat Baghpat |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012585
Cheque Date : 02/09/2021
|
MANAGER S.B.I BAGHPAT |
1,146 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012586
Cheque Date : 02/09/2021
|
MANAGER S.B.I BAGHPAT |
675 |