Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/09/2016 |
Voucher No |
4THSFC/2016-17/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,375,000 |
Particulars |
Expenditure from SFC for contractor. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 707021
Cheque Date : 19/09/2016
|
UP CESS |
19,740 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 707020
Cheque Date : 19/09/2016
|
Branch Manager SBI Hapur |
55,000 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 707022
Cheque Date : 19/09/2016
|
Branch Manager Allahabad Bank Hapur |
7,700 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 707019
Cheque Date : 19/09/2016
|
Branch Manager SBI Hapur |
30,800 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 707018
Cheque Date : 19/09/2016
|
Umesh Chand Gupta |
337,092 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 707017
Cheque Date : 19/09/2016
|
|
924,668 |