Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
4THSFC/2022-23/P/4 |
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.)
|
4,322,485 |
Particulars |
VNO 64 TO 69 PAY TO CONST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 175939
Cheque Date : 12/05/2022
|
BM PNB |
77,186 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 175885
Cheque Date : 12/05/2022
|
ZILA NIDHI ZILA PANCHAYAT HATHRAS |
23,780 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 175950
Cheque Date : 12/05/2022
|
BM SBI |
180,592 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 175949
Cheque Date : 12/05/2022
|
BM SBI |
38,914 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 175948
Cheque Date : 12/05/2022
|
UP BHAWAN SNIRMAN AND KARMKAR KALYAN BOARD |
43,225 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 175947
Cheque Date : 12/05/2022
|
BMIDBI BANK HATHRAS |
77,187 |
Letter/Advice
|
Account Type:Bank
Account No.:05572010013090
Cheque No:
Cheque Date :
Letter/Advice No.: 3118
Letter/Advice Date :12/05/2022
|
BM PNB |
3,881,601 |