Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
4THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
685,400 |
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 : 406407
Cheque Date : 17/06/2022
|
BM PNB |
12,238 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 406406
Cheque Date : 17/06/2022
|
ZILA NIDHI ZILA PANCHAYAT HATHRAS |
3,700 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 406405
Cheque Date : 17/06/2022
|
BM SBI |
56,952 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 406404
Cheque Date : 17/06/2022
|
BM SBI |
56,543 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 406403
Cheque Date : 17/06/2022
|
UP BHAWAN SNIRMAN AND KARMKAR KALYAN BOARD |
6,854 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 406402
Cheque Date : 17/06/2022
|
BMIDBI BANK HATHRAS |
12,240 |
Letter/Advice
|
Account Type:Bank
Account No.:05572010013090
Cheque No:
Cheque Date :
Letter/Advice No.: 00120
Letter/Advice Date :17/06/2022
|
BM PNB |
536,873 |