Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2017 |
Voucher No |
4THSFC/2016-17/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
232,334 |
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 : 353710
Cheque Date : 25/03/2017
|
SBI bank gautambuddhnagar |
185 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 353709
Cheque Date : 25/03/2017
|
Arundev enterprises |
8,803 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 353708
Cheque Date : 25/03/2017
|
Vineet kumar tyagi |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 353707
Cheque Date : 25/03/2017
|
|
3,400 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 353711
Cheque Date : 25/03/2017
|
m#47s C D R constraction |
214,946 |