Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/02/2018 |
Voucher No |
4THSFC/2017-18/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,000 |
Particulars |
ROAD CONSTRUCTION VH-123 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081843
Cheque Date : 21/02/2018
|
Harish Chander mishra |
23,180 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081844
Cheque Date : 21/02/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
520 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081845
Cheque Date : 21/02/2018
|
ASSISTENT COMISSINER SALE TEX WARD FIRST SITAPUR |
1,040 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081846
Cheque Date : 21/02/2018
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
260 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081847
Cheque Date : 21/02/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
1,000 |