Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
4THSFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
6,375,936 |
Particulars |
nirman karyo ka bhugtan, gst, income tax, labour cess, etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30700100000193
Cheque No : 001604
Cheque Date : 20/12/2022
|
BANK OF BARODA MATI |
10,848 |
Cheque
|
Account Type : Bank
Account No. : 30700100000193
Cheque No : 001603
Cheque Date : 20/12/2022
|
BANK OF BARODA MATI |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 30700100000193
Cheque No : 001602
Cheque Date : 20/12/2022
|
BANK OF BARODA MATI |
56,928 |
Cheque
|
Account Type : Bank
Account No. : 30700100000193
Cheque No : 001601
Cheque Date : 20/12/2022
|
BANK OF BARODA MATI |
113,856 |
Cheque
|
Account Type : Bank
Account No. : 30700100000193
Cheque No : 001600
Cheque Date : 20/12/2022
|
BANK OF BARODA MATI |
113,856 |
Letter/Advice
|
Account Type:Bank
Account No.:30700100000193
Cheque No:
Cheque Date :
Letter/Advice No.: c122237171776
Letter/Advice Date :20/12/2022
|
AMA Kanpur Dehat |
6,078,448 |