Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/01/2017 |
Voucher No |
4THSFC/2016-17/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
999,091 |
Particulars |
GAJENDRA PAL SINGH , MANAGER SBI BIJNOR , MANAGER PNB BIJNOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 684244
Cheque Date : 10/01/2017
|
|
9,483 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 684243
Cheque Date : 10/01/2017
|
|
41,336 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 684242
Cheque Date : 10/01/2017
|
|
37,931 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 684241
Cheque Date : 10/01/2017
|
|
21,810 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 684240
Cheque Date : 10/01/2017
|
|
888,531 |