Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
4THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,780,268 |
Particulars |
construction payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 406425
Cheque Date : 16/07/2022
|
BM PNB |
43,684 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 406424
Cheque Date : 16/07/2022
|
ZILA NIDHI ZILA PANCHAYAT HATHRAS |
116,375 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 406423
Cheque Date : 16/07/2022
|
BM SBI |
4,746 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 406422
Cheque Date : 16/07/2022
|
BM SBI |
5,574 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 406421
Cheque Date : 16/07/2022
|
UP BHAWAN SNIRMAN AND KARMKAR KALYAN BOARD |
24,463 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 406420
Cheque Date : 16/07/2022
|
BMIDBI BANK HATHRAS |
43,684 |
Letter/Advice
|
Account Type:Bank
Account No.:05572010013090
Cheque No:
Cheque Date :
Letter/Advice No.: 7103
Letter/Advice Date :16/07/2022
|
BM PNB |
2,541,742 |