Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/03/2019 |
Voucher No |
4THSFC/2018-19/P/549 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
781,755 |
Particulars |
soiling in vill ebrahimpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 106747
Cheque Date : 01/03/2019
|
|
663,095 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 106748
Cheque Date : 01/03/2019
|
SBI AMROHA |
13,960 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 106749
Cheque Date : 01/03/2019
|
UP SANNIMANN KALYAN BOARD |
13,960 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 106750
Cheque Date : 01/03/2019
|
UP SANNIMANN KALYAN BOARD |
6,980 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 106751
Cheque Date : 01/03/2019
|
|
83,760 |