Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
4THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
51,316 |
Particulars |
DEDUCTION FROM PAYMENTS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 162795
Cheque Date : 21/04/2022
|
BM Syndicate Bank Aligarh |
17,686 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 162794
Cheque Date : 21/04/2022
|
Agent State Bank of india main branch Aligarh |
6,040 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 162793
Cheque Date : 21/04/2022
|
U P Bhavan and Any SunnNirman Caramkar Wel Board |
9,904 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 032790
Cheque Date : 21/04/2022
|
Agent State Bank of india main branch Aligarh |
17,686 |