Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2019 |
Voucher No |
4THSFC/2018-19/P/612 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
800,000 |
Particulars |
cc in |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 106816
Cheque Date : 25/03/2019
|
BADAN SINGH |
685,714 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 106817
Cheque Date : 25/03/2019
|
SBI AMROHA |
7,143 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 106818
Cheque Date : 25/03/2019
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
14,286 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 106819
Cheque Date : 25/03/2019
|
UP SANNIMANN KALYAN BOARD |
7,143 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 106820
Cheque Date : 25/03/2019
|
BADAN SINGH |
85,714 |