Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
4THSFC/2021-22/P/37 |
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.)
|
1,453,660 |
Particulars |
COSTRUCTION EXP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:05572010013090
Cheque No:
Cheque Date :
Letter/Advice No.: 6614
Letter/Advice Date :23/11/2021
|
BMCANARA BANK |
1,338,167 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 175875
Cheque Date : 23/11/2021
|
BMIDBI BANK HATHRAS |
25,958 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 175876
Cheque Date : 23/11/2021
|
UP BHAWAN SNIRMAN AND KARMKAR KALYAN BOARD |
14,537 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 175877
Cheque Date : 23/11/2021
|
ZILA NIDHI ZP HATHRAS |
49,040 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 175878
Cheque Date : 23/11/2021
|
BM PNB |
25,958 |