Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,102,000 |
Particulars |
4th sfc roads construction payment vh no-78-79 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 627284
Cheque Date : 31/03/2022
|
Zila Nidhi |
181,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 627283
Cheque Date : 31/03/2022
|
Uttar Pradesh Bhawan Evam Anya Sannirman Karmkar K |
27,697 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 627282
Cheque Date : 31/03/2022
|
INDIAN BANK CIVIL LINES SITAPUR |
55,394 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 627281
Cheque Date : 31/03/2022
|
INDIAN BANK CIVIL LINES SITAPUR |
55,392 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :31/03/2022
|
Harish Chander mishra |
769,696 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2022
|
Harish Chander mishra |
2,012,821 |