Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/02/2017 |
Voucher No |
4THSFC/2016-17/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,696,533 |
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 :02/02/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 952944
Cheque Date : 02/02/2017
|
bright engineer |
1,569,849 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 952945
Cheque Date : 02/02/2017
|
SBI bank gautambuddhnagar |
39,020 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 952946
Cheque Date : 02/02/2017
|
SBI bank gautambuddhnagar |
67,861 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 952948
Cheque Date : 02/02/2017
|
UTTAR PRADESH BHAVAN AND SANNIRMAN KARMKAR KALYAN |
16,965 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 952947
Cheque Date : 02/02/2017
|
SBI bank gautambuddhnagar |
1,838 |