Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
4THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
12,370,803 |
Particulars |
VIDE VOUCHER NO 61 TO 63 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 175946
Cheque Date : 11/05/2022
|
ZILA NIDHI ZILA PANCHAYAT HATHRAS |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 175945
Cheque Date : 11/05/2022
|
BM SBI |
53,320 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 175944
Cheque Date : 11/05/2022
|
UP BHAWAN SNIRMAN AND KARMKAR KALYAN BOARD |
5,508 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 175866
Cheque Date : 11/05/2022
|
BM PNB |
9,834 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 175942
Cheque Date : 11/05/2022
|
BMIDBI BANK HATHRAS |
9,835 |
Letter/Advice
|
Account Type:Bank
Account No.:05572010013090
Cheque No:
Cheque Date :
Letter/Advice No.: 6268
Letter/Advice Date :04/06/2022
|
BM PNB |
12,287,306 |