Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/08/2022 |
Voucher No |
4THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,133,992 |
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 : 406435
Cheque Date : 11/08/2022
|
BM PNB |
73,822 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 406434
Cheque Date : 11/08/2022
|
ZILA NIDHI ZILA PANCHAYAT HATHRAS |
29,700 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 406433
Cheque Date : 11/08/2022
|
BM SBI |
278,649 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 406432
Cheque Date : 11/08/2022
|
UP BHAWAN SNIRMAN AND KARMKAR KALYAN BOARD |
41,340 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 406431
Cheque Date : 11/08/2022
|
BMIDBI BANK HATHRAS |
73,822 |
Letter/Advice
|
Account Type:Bank
Account No.:05572010013090
Cheque No:
Cheque Date :
Letter/Advice No.: 8706
Letter/Advice Date :11/08/2022
|
BM PNB |
3,636,659 |