Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/12/2019 |
Voucher No |
4THSFC/2019-20/P/399 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
499,000 |
Particulars |
cc in vill kuwakheda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50058235445
Cheque No:
Cheque Date :
Letter/Advice No.: 332
Letter/Advice Date :02/12/2019
|
julfikar |
481,178 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 118568
Cheque Date : 02/12/2019
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
4,456 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 118569
Cheque Date : 02/12/2019
|
SBI AMROHA |
4,455 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 118570
Cheque Date : 02/12/2019
|
UP SANNIMANN KALYAN BOARD |
4,455 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 118571
Cheque Date : 02/12/2019
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
4,456 |