Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/12/2016 |
Voucher No |
4THSFC/2016-17/P/231 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
cc in vill hariyana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 058987
Cheque Date : 02/12/2016
|
NAFFES |
277,284 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 058988
Cheque Date : 02/12/2016
|
SBI AMROHA |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 058989
Cheque Date : 02/12/2016
|
SBI AMROHA |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 058990
Cheque Date : 02/12/2016
|
SBI AMROHA |
4,716 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 058991
Cheque Date : 02/12/2016
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
3,000 |