Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
4THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,818,816 |
Particulars |
PAYMENT FOR CONT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 406412
Cheque Date : 02/07/2022
|
BM PNB |
50,336 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 406411
Cheque Date : 02/07/2022
|
ZILA NIDHI ZILA PANCHAYAT HATHRAS |
44,600 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 406410
Cheque Date : 02/07/2022
|
BM SBI |
28,560 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 406409
Cheque Date : 02/07/2022
|
UP BHAWAN SNIRMAN AND KARMKAR KALYAN BOARD |
28,190 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 406408
Cheque Date : 02/07/2022
|
BMIDBI BANK HATHRAS |
50,336 |
Letter/Advice
|
Account Type:Bank
Account No.:05572010013090
Cheque No:
Cheque Date :
Letter/Advice No.: 001202
Letter/Advice Date :02/07/2022
|
BM PNB |
2,616,794 |