Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/08/2022 |
Voucher No |
4THSFC/2022-23/P/20 |
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.)
|
775,000 |
Particulars |
kanora harirampur main cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 614523
Cheque Date : 11/08/2022
|
U P Bhavan and Any SunnNirman Caramkar Wel Board |
7,750 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 614522
Cheque Date : 11/08/2022
|
BM Syndicate Bank Aligarh |
13,840 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 614521
Cheque Date : 11/08/2022
|
Agent State Bank of india main branch Aligarh |
7,892 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 614520
Cheque Date : 11/08/2022
|
Agent State Bank of india main branch Aligarh |
13,839 |
Letter/Advice
|
Account Type:Bank
Account No.:86202010035280
Cheque No:
Cheque Date :
Letter/Advice No.: 4992
Letter/Advice Date :11/08/2022
|
|
731,679 |