Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
05/05/2016 |
Voucher No |
IIISFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
1,041,374 |
Particulars |
as per annexure vehcle PF PC LIC Incometax PWD expenses etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:300475340123
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :05/05/2016
|
|
1,520 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244126
Cheque Date : 05/05/2016
|
|
13,736 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244125
Cheque Date : 05/05/2016
|
AMA ZILA PANCHAYAT G B NAGAR |
10,656 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244127
Cheque Date : 05/05/2016
|
SBI bank gautambuddhnagar |
841,832 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244130
Cheque Date : 05/05/2016
|
SBI bank gautambuddhnagar |
11,920 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244128
Cheque Date : 05/05/2016
|
SBI bank gautambuddhnagar |
102,500 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244129
Cheque Date : 05/05/2016
|
SBI bank gautambuddhnagar |
59,210 |