Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
4THSFC/2021-22/P/59 |
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.)
|
4,315,856 |
Particulars |
CONSTRUCTION WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 175933
Cheque Date : 30/03/2022
|
BM PNB |
77,068 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 175932
Cheque Date : 30/03/2022
|
ZILA NIDHI ZILA PANCHAYAT HATHRAS |
354,708 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 175931
Cheque Date : 30/03/2022
|
BM SBI |
120,855 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 175930
Cheque Date : 30/03/2022
|
UP BHAWAN SNIRMAN AND KARMKAR KALYAN BOARD |
43,159 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 175929
Cheque Date : 30/03/2022
|
BMIDBI BANK HATHRAS |
77,069 |
Letter/Advice
|
Account Type:Bank
Account No.:05572010013090
Cheque No:
Cheque Date :
Letter/Advice No.: 3642997
Letter/Advice Date :30/03/2022
|
BM PNB |
3,642,997 |