Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
05/06/2017 |
Voucher No |
THFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
173,400 |
Particulars |
road construction vn-02 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047786
Cheque Date : 05/06/2017
|
ABDUL SATTAR KHAN |
160,262 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047787
Cheque Date : 05/06/2017
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
3,468 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047788
Cheque Date : 05/06/2017
|
ASSISTENT COMISSINER SALE TEX WARD FIRST SITAPUR |
6,936 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047789
Cheque Date : 05/06/2017
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
1,734 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 047790
Cheque Date : 05/06/2017
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
1,000 |