Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2017 |
Voucher No |
4THSFC/2016-17/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,205,166 |
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 :09/03/2017
|
|
702 |
Letter/Advice
|
Account Type:Bank
Account No.:300475340123
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :09/03/2017
|
|
850 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 353682
Cheque Date : 09/03/2017
|
UTTAR PRADESH BHAVAN AND SANNIRMAN KARMKAR KALYAN |
20,474 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 353680
Cheque Date : 09/03/2017
|
SBI bank gautambuddhnagar |
56,382 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 353679
Cheque Date : 09/03/2017
|
SBI bank gautambuddhnagar |
110,400 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 353678
Cheque Date : 09/03/2017
|
SBI bank gautambuddhnagar |
974,018 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 353681
Cheque Date : 09/03/2017
|
SBI bank gautambuddhnagar |
42,340 |