Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
4THSFC/2022-23/P/5 |
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.)
|
939,680 |
Particulars |
ajroi to gopal ji mandir |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 406396
Cheque Date : 19/05/2022
|
BM PNB |
16,780 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 406395
Cheque Date : 19/05/2022
|
ZILA NIDHI ZILA PANCHAYAT HATHRAS |
51,250 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 406394
Cheque Date : 19/05/2022
|
UP BHAWAN SNIRMAN AND KARMKAR KALYAN BOARD |
9,397 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 406393
Cheque Date : 19/05/2022
|
BMIDBI BANK HATHRAS |
16,780 |
Letter/Advice
|
Account Type:Bank
Account No.:05572010013090
Cheque No:
Cheque Date :
Letter/Advice No.: 0008
Letter/Advice Date :19/05/2022
|
|
845,473 |