Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
4THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
472,852 |
Particulars |
Nerman karyo ke payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 019740
Cheque Date : 06/05/2022
|
MANAGER S.B.I BAGHPAT |
1,369 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 019739
Cheque Date : 06/05/2022
|
AMA Zila Panchayat Baghpat |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 019738
Cheque Date : 06/05/2022
|
AMA Zila Panchayat Baghpat |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 019737
Cheque Date : 06/05/2022
|
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD |
4,222 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 019736
Cheque Date : 06/05/2022
|
MANAGER INDAIN BANK |
8,444 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 019735
Cheque Date : 06/05/2022
|
MANAGER S.B.I BAGHPAT |
8,444 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: 809675
Letter/Advice Date :06/05/2022
|
M#47S Hanif Con |
169,776 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: 803396
Letter/Advice Date :06/05/2022
|
PRDEEP KUMAR |
56,173 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: 797301
Letter/Advice Date :06/05/2022
|
MANGUMAL |
137,919 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: 792432
Letter/Advice Date :06/05/2022
|
M#47S Dabas Enterprises |
82,005 |