Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/11/2019 |
Voucher No |
4THSFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
ROAD CONSTRUCTION VH-44 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: PFMS
Letter/Advice Date :19/11/2019
|
SHIVAM ENTERPRISSES SITAPUR |
238,840 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096261
Cheque Date : 19/11/2019
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
4,464 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096262
Cheque Date : 19/11/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
4,464 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096263
Cheque Date : 19/11/2019
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
2,232 |