Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/01/2018 |
Voucher No |
4THSFC/2017-18/P/484 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,298,948 |
Particulars |
Work Agancy payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 751810110000121
Cheque No : 456842
Cheque Date : 15/01/2018
|
Apar Mukhya Adhikari Zila Panchayat Barabanki |
552,948 |
Cheque
|
Account Type : Bank
Account No. : 751810110000121
Cheque No : 456673
Cheque Date : 15/01/2018
|
A |
433,117 |
Cheque
|
Account Type : Bank
Account No. : 751810110000121
Cheque No : 456628
Cheque Date : 15/01/2018
|
work agancy |
254,673 |
Cheque
|
Account Type : Bank
Account No. : 751810110000121
Cheque No : 456627
Cheque Date : 15/01/2018
|
a |
16,710 |
Cheque
|
Account Type : Bank
Account No. : 751810110000121
Cheque No : 456626
Cheque Date : 15/01/2018
|
A |
29,840 |
Cheque
|
Account Type : Bank
Account No. : 751810110000121
Cheque No : 456625
Cheque Date : 15/01/2018
|
|
7,460 |
Cheque
|
Account Type : Bank
Account No. : 751810110000121
Cheque No : 456515
Cheque Date : 15/01/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 751810110000121
Cheque No : 456330
Cheque Date : 15/01/2018
|
|
2,200 |