Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
4THSFC/2021-22/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
755,800 |
Particulars |
PAYMENT FOR CONST |
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.: 7419
Letter/Advice Date :02/02/2022
|
CHIRANJI LAL GOLA |
506,110 |
Letter/Advice
|
Account Type:Bank
Account No.:05572010013090
Cheque No:
Cheque Date :
Letter/Advice No.: 2185
Letter/Advice Date :02/02/2022
|
|
183,875 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 175909
Cheque Date : 02/02/2022
|
BMIDBI BANK HATHRAS |
13,497 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 175910
Cheque Date : 02/02/2022
|
UP BHAWAN SNIRMAN AND KARMKAR KALYAN BOARD |
7,558 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 175911
Cheque Date : 02/02/2022
|
BM SBI |
25,071 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 175912
Cheque Date : 02/02/2022
|
ZILA NIDHI ZP HATHRAS |
6,193 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 175913
Cheque Date : 02/02/2022
|
BM PNB |
13,496 |