Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/12/2018 |
Voucher No |
4THSFC/2018-19/P/427 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
999,040 |
Particulars |
VV IN VILL CHAMERPATI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 080579
Cheque Date : 26/12/2018
|
chodary contracter |
847,400 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 080580
Cheque Date : 26/12/2018
|
SBI AMROHA |
17,840 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 080583
Cheque Date : 26/12/2018
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
17,840 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 080581
Cheque Date : 26/12/2018
|
UP SANNIMANN KALYAN BOARD |
8,920 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 080582
Cheque Date : 26/12/2018
|
chodary contracter |
107,040 |