Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
4THSFC/2019-20/P/423 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
761,000 |
Particulars |
TIGRI MAI PAKKA GATE |
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.: 451
Letter/Advice Date :17/12/2019
|
Ms himansu associate po virendra singh |
727,026 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 120091
Cheque Date : 17/12/2019
|
SBI AMROHA |
13,589 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 120092
Cheque Date : 17/12/2019
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
13,590 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 120093
Cheque Date : 17/12/2019
|
UP SANNIMANN KALYAN BOARD |
6,795 |