Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
02/03/2017 |
Voucher No |
THFC/2016-17/P/69 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure - TFC |
Amount (in Rs.) (in Rs.)
|
219,300 |
Particulars |
Payment To Work Village Klakand C C Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1243000100000133
Cheque No : 555720
Cheque Date : 02/03/2017
|
Sri Dharmendra Gupta |
202,423 |
Cheque
|
Account Type : Bank
Account No. : 1243000100000133
Cheque No : 555721
Cheque Date : 02/03/2017
|
Manager State Bank Of India |
4,912 |
Cheque
|
Account Type : Bank
Account No. : 1243000100000133
Cheque No : 555722
Cheque Date : 02/03/2017
|
Manager State Bank Of India |
8,772 |
Cheque
|
Account Type : Bank
Account No. : 1243000100000133
Cheque No : 555723
Cheque Date : 02/03/2017
|
Sachiv UP Building And Sannirmankar |
2,193 |
Cheque
|
Account Type : Bank
Account No. : 1243000100000133
Cheque No : 555724
Cheque Date : 02/03/2017
|
AMA Zila Panchayat Budaun |
1,000 |