Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
4THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,528,381 |
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 : 019751
Cheque Date : 24/06/2022
|
MANAGER S.B.I BAGHPAT |
722 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 019750
Cheque Date : 24/06/2022
|
AMA Zila Panchayat Baghpat |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 019749
Cheque Date : 24/06/2022
|
AMA Zila Panchayat Baghpat |
41,500 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 019748
Cheque Date : 24/06/2022
|
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD |
22,575 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 019747
Cheque Date : 24/06/2022
|
MANAGER INDAIN BANK |
45,150 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 019746
Cheque Date : 24/06/2022
|
MANAGER S.B.I BAGHPAT |
45,150 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: 93163
Letter/Advice Date :24/06/2022
|
M#47S Pardeep Kumar Co |
511,513 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: 87837
Letter/Advice Date :24/06/2022
|
M#47S Pardeep Kumar Co |
89,767 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: 85775
Letter/Advice Date :24/06/2022
|
M#47S Pardeep Kumar Co |
17,367 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: 84331
Letter/Advice Date :24/06/2022
|
M#47S Prachi Infra |
619,591 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: 82020
Letter/Advice Date :24/06/2022
|
M#47S Raman Singh Tomar Co |
479,951 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: 75853
Letter/Advice Date :24/06/2022
|
M#47S Shivam Enterprises |
650,595 |