Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/08/2019 |
Voucher No |
4THSFC/2019-20/P/346 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
498,900 |
Particulars |
cc in vill umari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 118523
Cheque Date : 28/08/2019
|
CHANDERPAL SINGH |
427,179 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 118524
Cheque Date : 28/08/2019
|
SBI AMROHA |
4,454 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 118525
Cheque Date : 28/08/2019
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
8,910 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 118526
Cheque Date : 28/08/2019
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
449 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 118527
Cheque Date : 28/08/2019
|
UP SANNIMANN KALYAN BOARD |
4,454 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 118528
Cheque Date : 28/08/2019
|
CHANDERPAL SINGH |
53,454 |