Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/08/2019 |
Voucher No |
4THSFC/2019-20/P/329 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
450,000 |
Particulars |
soiling in vill sadullapur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 118508
Cheque Date : 21/08/2019
|
SHIV CONTRACTOR |
380,623 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 118509
Cheque Date : 21/08/2019
|
SBI AMROHA |
8,036 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 118510
Cheque Date : 21/08/2019
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
8,036 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 118511
Cheque Date : 21/08/2019
|
UP SANNIMANN KALYAN BOARD |
4,018 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 118512
Cheque Date : 21/08/2019
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
1,073 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 118513
Cheque Date : 21/08/2019
|
SHIV CONTRACTOR |
48,214 |