Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/03/2017 |
Voucher No |
4THSFC/2016-17/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
585,183 |
Particulars |
as per annexure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 353692
Cheque Date : 18/03/2017
|
SBI bank gautambuddhnagar |
101,272 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 353691
Cheque Date : 18/03/2017
|
SBI bank gautambuddhnagar |
244,720 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 353690
Cheque Date : 18/03/2017
|
SBI bank gautambuddhnagar |
140,714 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 353693
Cheque Date : 18/03/2017
|
UTTAR PRADESH BHAVAN AND SANNIRMAN KARMKAR KALYAN |
98,477 |