Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/02/2020 |
Voucher No |
OWN/2019-20/P/88 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
499,000 |
Particulars |
tigiri gate ka maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 081630
Cheque Date : 03/02/2020
|
Ms himansu associate po virendra singh |
476,472 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 081631
Cheque Date : 03/02/2020
|
SBI AMROHA |
8,911 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 081632
Cheque Date : 03/02/2020
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
8,912 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 081633
Cheque Date : 03/02/2020
|
UP SANNIMANN KALYAN BOARD |
4,455 |
Letter/Advice
|
Account Type:Bank
Account No.:50202936753
Cheque No:
Cheque Date :
Letter/Advice No.: 155
Letter/Advice Date :03/02/2020
|
|
250 |