Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
12/04/2016 |
Voucher No |
THFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
499,850 |
Particulars |
puliya in vill koral |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20898568754
Cheque No : 043746
Cheque Date : 12/04/2016
|
SBI AMROHA |
4,999 |
Cheque
|
Account Type : Bank
Account No. : 20898568754
Cheque No : 043747
Cheque Date : 12/04/2016
|
SBI AMROHA |
19,994 |
Cheque
|
Account Type : Bank
Account No. : 20898568754
Cheque No : 043749
Cheque Date : 12/04/2016
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
4,895 |
Cheque
|
Account Type : Bank
Account No. : 20898568754
Cheque No : 043750
Cheque Date : 12/04/2016
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20898568754
Cheque No : 043745
Cheque Date : 12/04/2016
|
CHARAN SINGH |
457,504 |
Cheque
|
Account Type : Bank
Account No. : 20898568754
Cheque No : 043748
Cheque Date : 12/04/2016
|
SBI AMROHA |
7,458 |