Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
05/05/2016 |
Voucher No |
IIISFC/2016-17/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
98,900 |
Particulars |
cc in vill payti kala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 049692
Cheque Date : 05/05/2016
|
GYANPRAKASH |
80,912 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 049693
Cheque Date : 05/05/2016
|
SBI AMROHA |
989 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 049695
Cheque Date : 05/05/2016
|
SBI AMROHA |
12,054 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 049694
Cheque Date : 05/05/2016
|
SBI AMROHA |
3,956 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 049696
Cheque Date : 05/05/2016
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
989 |