Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/12/2018 |
Voucher No |
4THSFC/2018-19/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
269,600 |
Particulars |
7TO9 PERCENT DA ARRIYAR PAYMENT
VH-395 TO 485 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096409
Cheque Date : 29/12/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
202,376 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096410
Cheque Date : 29/12/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
43,780 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096411
Cheque Date : 29/12/2018
|
SAB POST MASTER SITAPUR KACHERY |
4,300 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096412
Cheque Date : 29/12/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
19,144 |