Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/03/2019 |
Voucher No |
OWN/2018-19/P/180 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
321,323 |
Particulars |
gate na work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 102612
Cheque Date : 18/03/2019
|
Ms himansu associate po virendra singh |
304,808 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 102613
Cheque Date : 18/03/2019
|
SBI AMROHA |
6,426 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 102614
Cheque Date : 18/03/2019
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
6,426 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 102615
Cheque Date : 18/03/2019
|
UP SANNIMANN KALYAN BOARD |
3,213 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 102617
Cheque Date : 18/03/2019
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
450 |