Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
4THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
5,068,594 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 406401
Cheque Date : 09/06/2022
|
APPAR MUKHYA ADHIKARI ZP HATHRAS |
509,565 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 406400
Cheque Date : 09/06/2022
|
BM SBI |
30,671 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 406399
Cheque Date : 09/06/2022
|
UP BHAWAN SNIRMAN AND KARMKAR KALYAN BOARD |
50,686 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 406398
Cheque Date : 09/06/2022
|
BM PNB |
90,510 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 406397
Cheque Date : 09/06/2022
|
BMIDBI BANK HATHRAS |
90,511 |
Letter/Advice
|
Account Type:Bank
Account No.:05572010013090
Cheque No:
Cheque Date :
Letter/Advice No.: 68100
Letter/Advice Date :09/06/2022
|
BM PNB |
4,296,651 |