Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/07/2022 |
Voucher No |
4THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
235,200 |
Particulars |
VILL-NH MEERUT BADAIYU ROAD PR PULIYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:51570100010488
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :25/07/2022
|
Branch Manager Bank Of Baroda |
4,200 |
Letter/Advice
|
Account Type:Bank
Account No.:51570100010488
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :25/07/2022
|
Branch Manager Bank Of Baroda |
4,200 |
Letter/Advice
|
Account Type:Bank
Account No.:51570100010488
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :25/07/2022
|
|
226,800 |