Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
21/02/2018 |
Voucher No |
THFC/2017-18/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
63,500 |
Particulars |
ROAD CONSTRUCTION VH-148 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047770
Cheque Date : 21/02/2018
|
Harish Chander mishra |
58,055 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047771
Cheque Date : 21/02/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
1,270 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047772
Cheque Date : 21/02/2018
|
ASSISTENT COMISSINER SALE TEX WARD FIRST SITAPUR |
2,540 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047773
Cheque Date : 21/02/2018
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
635 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047774
Cheque Date : 21/02/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
1,000 |