Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/08/2021 |
Voucher No |
4THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,606,800 |
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.: 12978943
Letter/Advice Date :28/08/2021
|
BM PNB |
12,978,943 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 530151
Cheque Date : 28/08/2021
|
BMIDBI BANK HATHRAS |
260,837 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 530152
Cheque Date : 28/08/2021
|
UP BHAWAN SNIRMAN AND KARMKAR KALYAN BOARD |
146,068 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 530153
Cheque Date : 28/08/2021
|
BM SBI |
271,718 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 530154
Cheque Date : 28/08/2021
|
ZILA NIDHI ZP HATHRAS |
688,400 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 530155
Cheque Date : 28/08/2021
|
BM PNB |
260,834 |