Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/10/2016 |
Voucher No |
4THSFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,037,045 |
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 :28/10/2016
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 638530
Cheque Date : 28/10/2016
|
MS GD INTERPRISEC |
673,786 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 638533
Cheque Date : 28/10/2016
|
UTTAR PRADESH BHAVAN AND SANNIRMAN KARMKAR KALYAN |
24,743 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 638528
Cheque Date : 28/10/2016
|
MS GD INTERPRISEC |
581,118 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 638529
Cheque Date : 28/10/2016
|
MS GD INTERPRISEC |
581,084 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 638531
Cheque Date : 28/10/2016
|
SBI bank gautambuddhnagar |
46,852 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 638532
Cheque Date : 28/10/2016
|
SBI bank gautambuddhnagar |
81,482 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 638535
Cheque Date : 28/10/2016
|
SBI bank gautambuddhnagar |
40,480 |