Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/10/2016 |
Voucher No |
4THSFC/2016-17/P/188 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
234,000 |
Particulars |
soiling in vill maharpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 047424
Cheque Date : 07/10/2016
|
NAFFES |
194,318 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 047425
Cheque Date : 07/10/2016
|
SBI AMROHA |
2,340 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 047426
Cheque Date : 07/10/2016
|
SBI AMROHA |
9,360 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 047427
Cheque Date : 07/10/2016
|
SBI AMROHA |
25,642 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 047428
Cheque Date : 07/10/2016
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
2,340 |