Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
03/01/2017 |
Voucher No |
BRGF/2016-17/P/7 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
67,000 |
Particulars |
ROAD CONSTRUCTION VN-01 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 384102010713192
Cheque No : 064460
Cheque Date : 03/01/2017
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
5,500 |
Cheque
|
Account Type : Bank
Account No. : 384102010713192
Cheque No : 064457
Cheque Date : 03/01/2017
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
1,340 |
Cheque
|
Account Type : Bank
Account No. : 384102010713192
Cheque No : 064458
Cheque Date : 03/01/2017
|
ASSISTENT COMISSINER SALE TEX WARD FIRST SITAPUR |
2,680 |
Cheque
|
Account Type : Bank
Account No. : 384102010713192
Cheque No : 064456
Cheque Date : 03/01/2017
|
SURENDRA KUMAR VERMA |
56,810 |
Cheque
|
Account Type : Bank
Account No. : 384102010713192
Cheque No : 064459
Cheque Date : 03/01/2017
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
670 |