Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
4THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
468,492 |
Particulars |
Nerman karyo ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 019761
Cheque Date : 30/09/2022
|
AMA Zila Panchayat Baghpat |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 019760
Cheque Date : 30/09/2022
|
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD |
4,183 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 019759
Cheque Date : 30/09/2022
|
MANAGER INDAIN BANK |
8,366 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 019758
Cheque Date : 30/09/2022
|
MANAGER S.B.I BAGHPAT |
8,366 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: 122679
Letter/Advice Date :30/09/2022
|
M#47S Rampal Singh Cot |
238,110 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: 120026
Letter/Advice Date :30/09/2022
|
m#47s shiv construction |
96,703 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: 114845
Letter/Advice Date :30/09/2022
|
m#47s shiv construction |
111,264 |