Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
4THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
965,835 |
Particulars |
Nerman karyo hatu payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :07/10/2022
|
AMA Zila Panchayat Baghpat |
388,033 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 019764
Cheque Date : 07/10/2022
|
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD |
5,159 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 019763
Cheque Date : 07/10/2022
|
MANAGER INDAIN BANK |
10,318 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 019762
Cheque Date : 07/10/2022
|
MANAGER S.B.I BAGHPAT |
10,318 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: 315027
Letter/Advice Date :07/10/2022
|
M#47S Shiv Constraction |
403,656 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: 48661
Letter/Advice Date :07/10/2022
|
M#47S Shiv Constraction |
148,351 |