Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
17/05/2016 |
Voucher No |
IIISFC/2016-17/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
soiling in vill aharoi to samsan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 049700
Cheque Date : 17/05/2016
|
RESIPAL |
180,783 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 049701
Cheque Date : 17/05/2016
|
SBI AMROHA |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 049702
Cheque Date : 17/05/2016
|
SBI AMROHA |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 049703
Cheque Date : 17/05/2016
|
SBI AMROHA |
7,017 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 049704
Cheque Date : 17/05/2016
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 049705
Cheque Date : 17/05/2016
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
200 |