Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
4THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
576,773 |
Particulars |
Nerman karyo ke payment through PFMS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 019757
Cheque Date : 17/09/2022
|
MANAGER S.B.I BAGHPAT |
800 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 019756
Cheque Date : 17/09/2022
|
AMA Zila Panchayat Baghpat |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 019755
Cheque Date : 17/09/2022
|
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD |
5,149 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 019754
Cheque Date : 17/09/2022
|
MANAGER INDAIN BANK |
10,298 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 019753
Cheque Date : 17/09/2022
|
MANAGER S.B.I BAGHPAT |
10,300 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: 40881
Letter/Advice Date :21/09/2022
|
MANGUMAL |
99,952 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: 99073
Letter/Advice Date :21/09/2022
|
MANGUMAL |
210,864 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: 85772
Letter/Advice Date :21/09/2022
|
MANGUMAL |
236,910 |