Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Garh Mela |
Voucher Date |
30/10/2019 |
Voucher No |
GARHMELA/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
99 - Garh Mela Expenses |
Amount (in Rs.) (in Rs.)
|
539,800 |
Particulars |
mela 2o18 mai 12 feet wide kas poola tempary road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50462587590
Cheque No : 108584
Cheque Date : 30/10/2019
|
Ms himansu associate po virendra singh |
457,865 |
Cheque
|
Account Type : Bank
Account No. : 50462587590
Cheque No : 108585
Cheque Date : 30/10/2019
|
SBI AMROHA |
9,639 |
Cheque
|
Account Type : Bank
Account No. : 50462587590
Cheque No : 108586
Cheque Date : 30/10/2019
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
9,640 |
Cheque
|
Account Type : Bank
Account No. : 50462587590
Cheque No : 108587
Cheque Date : 30/10/2019
|
UP SANNIMANN KALYAN BOARD |
4,820 |
Cheque
|
Account Type : Bank
Account No. : 50462587590
Cheque No : 108588
Cheque Date : 30/10/2019
|
Ms himansu associate po virendra singh |
57,836 |