Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
4THSFC/2022-23/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,397,525 |
Particulars |
nirman karyo pr vyay tatha deduction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30700100000193
Cheque No : 001623
Cheque Date : 09/02/2023
|
BANK OF BARODA MATI |
67,638 |
Cheque
|
Account Type : Bank
Account No. : 30700100000193
Cheque No : 001622
Cheque Date : 09/02/2023
|
BANK OF BARODA MATI |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 30700100000193
Cheque No : 001621
Cheque Date : 09/02/2023
|
BANK OF BARODA MATI |
14,135 |
Cheque
|
Account Type : Bank
Account No. : 30700100000193
Cheque No : 001620
Cheque Date : 09/02/2023
|
BANK OF BARODA MATI |
28,270 |
Cheque
|
Account Type : Bank
Account No. : 30700100000193
Cheque No : 001619
Cheque Date : 09/02/2023
|
BANK OF BARODA MATI |
28,270 |
Letter/Advice
|
Account Type:Bank
Account No.:30700100000193
Cheque No:
Cheque Date :
Letter/Advice No.: c022315724131
Letter/Advice Date :09/02/2023
|
AMA Kanpur Dehat |
1,238,212 |