Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
4THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
818,000 |
Particulars |
ROADS PAYMENT VH NO 85 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 627293
Cheque Date : 14/07/2022
|
INDIAN BANK CIVIL LINES SITAPUR |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 627292
Cheque Date : 14/07/2022
|
INDIAN BANK CIVIL LINES SITAPUR |
7,304 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 627291
Cheque Date : 14/07/2022
|
INDIAN BANK CIVIL LINES SITAPUR |
14,608 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 627290
Cheque Date : 14/07/2022
|
INDIAN BANK CIVIL LINES SITAPUR |
14,607 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :14/07/2022
|
Harish Chander mishra |
780,481 |