Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/02/2018 |
Voucher No |
4THSFC/2017-18/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
338,021 |
Particulars |
DA ARRIER 136-132 PERCENT PAYMENT
VH-34TO122 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074148
Cheque Date : 21/02/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
286,890 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074149
Cheque Date : 21/02/2018
|
SAB POST MASTER SITAPUR KACHERY |
3,800 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074150
Cheque Date : 21/02/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
44,860 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081842
Cheque Date : 21/02/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
2,471 |