Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/12/2017 |
Voucher No |
OWN/2017-18/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
689,250 |
Particulars |
uttar pradesh bavan or anya kalyan board,dinesh kumar, umeshpal ,sachin bhari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571015
Cheque Date : 06/12/2017
|
UP Bhavan Or Annya Senirmann Karamkand Board |
624,000 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571016
Cheque Date : 06/12/2017
|
|
2,150 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571017
Cheque Date : 06/12/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571013
Cheque Date : 06/12/2017
|
|
48,500 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571014
Cheque Date : 06/12/2017
|
|
4,600 |