Type Of Transaction |
Expenditures
|
Activity Code |
7327227 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/12/2018 |
Voucher No |
4THSFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
116,175 |
Particulars |
administrative |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030166
Cheque No : 054321
Cheque Date : 31/12/2018
|
UTTAR PRADESH PANCHAYAT LABH NIDHI |
15,750 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030166
Cheque No : 054338
Cheque Date : 31/12/2018
|
UTTAR PRADESH PANCHAYAT LABH NIDHI |
6,450 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030166
Cheque No : 054322
Cheque Date : 31/12/2018
|
|
50,819 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030166
Cheque No : 054336
Cheque Date : 31/12/2018
|
|
33,139 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030166
Cheque No : 054337
Cheque Date : 31/12/2018
|
|
10,017 |