Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
4THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
6,917,344 |
Particulars |
PAY TO CONT PFMS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 406418
Cheque Date : 04/07/2022
|
BM PNB |
123,524 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 406417
Cheque Date : 04/07/2022
|
ZILA NIDHI ZILA PANCHAYAT HATHRAS |
118,100 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 406416
Cheque Date : 04/07/2022
|
BM SBI |
58,226 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 406415
Cheque Date : 04/07/2022
|
BM SBI |
16,314 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 406414
Cheque Date : 04/07/2022
|
UP BHAWAN SNIRMAN AND KARMKAR KALYAN BOARD |
69,172 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 406413
Cheque Date : 04/07/2022
|
BMIDBI BANK HATHRAS |
123,524 |
Letter/Advice
|
Account Type:Bank
Account No.:05572010013090
Cheque No:
Cheque Date :
Letter/Advice No.: 001203
Letter/Advice Date :04/07/2022
|
BM PNB |
6,408,484 |