Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
25/02/2017 |
Voucher No |
IIISFC/2016-17/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
7,548,489 |
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 :25/02/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 952959
Cheque Date : 25/02/2017
|
UTTAR PRADESH BHAVAN AND SANNIRMAN KARMKAR KALYAN |
69,031 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 952958
Cheque Date : 25/02/2017
|
SBI bank gautambuddhnagar |
192,781 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 952953
Cheque Date : 25/02/2017
|
MS GD INTERPRISEC |
2,525,225 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 952957
Cheque Date : 25/02/2017
|
SBI bank gautambuddhnagar |
301,940 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 952956
Cheque Date : 25/02/2017
|
SBI bank gautambuddhnagar |
173,616 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 952955
Cheque Date : 25/02/2017
|
|
2,830,252 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 952954
Cheque Date : 25/02/2017
|
Ms S B sons |
1,450,644 |