Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
4THSFC/2022-23/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,143,429 |
Particulars |
nirman karyo ka bhugtan awam deduction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30700100000193
Cheque No : 001629
Cheque Date : 22/02/2023
|
BANK OF BARODA MATI |
4,854 |
Cheque
|
Account Type : Bank
Account No. : 30700100000193
Cheque No : 001628
Cheque Date : 22/02/2023
|
BANK OF BARODA MATI |
22,000 |
Cheque
|
Account Type : Bank
Account No. : 30700100000193
Cheque No : 001626
Cheque Date : 22/02/2023
|
BANK OF BARODA MATI |
12,637 |
Cheque
|
Account Type : Bank
Account No. : 30700100000193
Cheque No : 001625
Cheque Date : 22/02/2023
|
BANK OF BARODA MATI |
25,274 |
Cheque
|
Account Type : Bank
Account No. : 30700100000193
Cheque No : 001624
Cheque Date : 22/02/2023
|
BANK OF BARODA MATI |
25,274 |
Letter/Advice
|
Account Type:Bank
Account No.:30700100000193
Cheque No:
Cheque Date :
Letter/Advice No.: C022341421347
Letter/Advice Date :22/02/2023
|
AMA Kanpur Dehat |
1,053,390 |