Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/05/2018 |
Voucher No |
4THSFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,900 |
Particulars |
Kuti Mastram Marg se Road Marrmatt and Ganga Gate Etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 012031
Cheque Date : 16/05/2018
|
|
20,635 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 012032
Cheque Date : 16/05/2018
|
Branch Manager SBI Hapur |
641 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 012033
Cheque Date : 16/05/2018
|
UP CESS |
1,974 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 012034
Cheque Date : 16/05/2018
|
Branch Manager Allahabad Bank Hapur |
12,650 |