Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/02/2017 |
Voucher No |
4THSFC/2016-17/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
136,471 |
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 :15/02/2017
|
|
4 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 952951
Cheque Date : 15/02/2017
|
SBI bank gautambuddhnagar |
5,459 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 952950
Cheque Date : 15/02/2017
|
SBI bank gautambuddhnagar |
3,139 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 952949
Cheque Date : 15/02/2017
|
bright engineer |
126,684 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 952952
Cheque Date : 15/02/2017
|
UTTAR PRADESH BHAVAN AND SANNIRMAN KARMKAR KALYAN |
1,185 |