Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
4THSFC/2021-22/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
687,008 |
Particulars |
REPAIRING OF ZILA PANCHAYAT OFFICE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 175928
Cheque Date : 15/03/2022
|
BM PNB |
12,268 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 175927
Cheque Date : 15/03/2022
|
UP BHAWAN SNIRMAN AND KARMKAR KALYAN BOARD |
6,870 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 175926
Cheque Date : 15/03/2022
|
BMIDBI BANK HATHRAS |
12,268 |
Letter/Advice
|
Account Type:Bank
Account No.:05572010013090
Cheque No:
Cheque Date :
Letter/Advice No.: 14899
Letter/Advice Date :15/03/2022
|
|
655,602 |