Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/07/2019 |
Voucher No |
4THSFC/2019-20/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,657,504 |
Particulars |
om cont ranveer shodaan PUNB SBI UP BHAWAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 455280
Cheque Date : 19/07/2019
|
|
826,841 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 455281
Cheque Date : 19/07/2019
|
|
417,514 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 455282
Cheque Date : 19/07/2019
|
|
339,150 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 455283
Cheque Date : 19/07/2019
|
|
29,600 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 455284
Cheque Date : 19/07/2019
|
|
29,599 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 455285
Cheque Date : 19/07/2019
|
|
14,800 |