Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/01/2023 |
Voucher No |
4THSFC/2022-23/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,554,048 |
Particulars |
NIRMAN KARYO KA BHUGTAN AND TAX DEDUCTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30700100000193
Cheque No : 001618
Cheque Date : 21/01/2023
|
BANK OF BARODA MATI |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 30700100000193
Cheque No : 001617
Cheque Date : 21/01/2023
|
BANK OF BARODA MATI |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 30700100000193
Cheque No : 001616
Cheque Date : 21/01/2023
|
BANK OF BARODA MATI |
22,804 |
Cheque
|
Account Type : Bank
Account No. : 30700100000193
Cheque No : 001615
Cheque Date : 21/01/2023
|
BANK OF BARODA MATI |
45,608 |
Cheque
|
Account Type : Bank
Account No. : 30700100000193
Cheque No : 001614
Cheque Date : 21/01/2023
|
BANK OF BARODA MATI |
45,608 |
Letter/Advice
|
Account Type:Bank
Account No.:30700100000193
Cheque No:
Cheque Date :
Letter/Advice No.: C012353159299
Letter/Advice Date :21/01/2023
|
AMA Kanpur Dehat |
2,413,028 |