Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
06/10/2016 |
Voucher No |
IIISFC/2016-17/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
437,706 |
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 :06/10/2016
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 952922
Cheque Date : 06/10/2016
|
SBI bank gautambuddhnagar |
10,067 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 952921
Cheque Date : 06/10/2016
|
MS GD INTERPRISEC |
391,793 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 952925
Cheque Date : 06/10/2016
|
UTTAR PRADESH BHAVAN AND SANNIRMAN KARMKAR KALYAN |
9,878 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 952924
Cheque Date : 06/10/2016
|
SBI bank gautambuddhnagar |
6,460 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 952923
Cheque Date : 06/10/2016
|
SBI bank gautambuddhnagar |
17,508 |