Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
4THSFC/2019-20/P/450 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
785,000 |
Particulars |
cc in vill aagapur |
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.: 166
Letter/Advice Date :13/01/2020
|
Ms himansu associate po virendra singh |
749,955 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 120107
Cheque Date : 13/01/2020
|
SBI AMROHA |
14,018 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 120108
Cheque Date : 13/01/2020
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
14,018 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 120109
Cheque Date : 13/01/2020
|
UP SANNIMANN KALYAN BOARD |
7,009 |