Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
4THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
409,483 |
Particulars |
Nerman karyo hatu payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 019745
Cheque Date : 09/06/2022
|
MANAGER S.B.I BAGHPAT |
2,734 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 019744
Cheque Date : 09/06/2022
|
AMA Zila Panchayat Baghpat |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 019743
Cheque Date : 09/06/2022
|
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD |
3,656 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 019742
Cheque Date : 09/06/2022
|
MANAGER INDAIN BANK |
7,312 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 019741
Cheque Date : 09/06/2022
|
MANAGER S.B.I BAGHPAT |
7,312 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: 93085
Letter/Advice Date :09/06/2022
|
M#47S Monarak Contractor |
210,942 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: 72339
Letter/Advice Date :09/06/2022
|
M#47S Hanif Con |
81,597 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: 85649
Letter/Advice Date :09/06/2022
|
M#47S Maha Laximi Constration |
93,930 |