Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
4THSFC/2021-22/P/41 |
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.)
|
1,908,520 |
Particulars |
CONST 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.: 18620
Letter/Advice Date :13/12/2021
|
BM PNB |
1,818,153 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 175891
Cheque Date : 13/12/2021
|
BMIDBI BANK HATHRAS |
34,081 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 175892
Cheque Date : 13/12/2021
|
UP BHAWAN SNIRMAN AND KARMKAR KALYAN BOARD |
19,086 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 175893
Cheque Date : 13/12/2021
|
ZILA NIDHI ZP HATHRAS |
3,120 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 175894
Cheque Date : 13/12/2021
|
BM PNB |
34,080 |