Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
29/06/2016 |
Voucher No |
IIISFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
386,697 |
Particulars |
as per annexure |
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 :29/06/2016
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244160
Cheque Date : 29/06/2016
|
SBI bank gautambuddhnagar |
790 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244165
Cheque Date : 29/06/2016
|
UTTAR PRADESH BHAVAN AND SANNIRMAN KARMKAR KALYAN |
3,577 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244163
Cheque Date : 29/06/2016
|
SBI bank gautambuddhnagar |
17,579 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244164
Cheque Date : 29/06/2016
|
SBI bank gautambuddhnagar |
30,572 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244162
Cheque Date : 29/06/2016
|
MS GD INTERPRISEC |
333,179 |