Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
4THSFC/2021-22/P/40 |
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.)
|
3,218,190 |
Particulars |
CONSTRUCTION PAYMENT |
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.: 9991
Letter/Advice Date :08/12/2021
|
BM PNB |
2,871,294 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 175890
Cheque Date : 08/12/2021
|
BMIDBI BANK HATHRAS |
57,467 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 175886
Cheque Date : 08/12/2021
|
UP BHAWAN SNIRMAN AND KARMKAR KALYAN BOARD |
32,182 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 175887
Cheque Date : 08/12/2021
|
BM SBI |
175,073 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 175888
Cheque Date : 08/12/2021
|
ZILA NIDHI ZP HATHRAS |
24,704 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 175889
Cheque Date : 08/12/2021
|
BM PNB |
57,470 |