Payment Voucher Details

• Financial Year: 2019-2020
• Month: September
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Sultanpur
• Block Panchayat & Equivalent: Motigarpur

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	4th State Finance Commission
Voucher Date	03/09/2019	Voucher No	4THSFC/2019-20/P/9
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 800 - Other Expenditure 01 - Development and Maintinance Works	Amount (in Rs.)	248,252
Particulars	RAMJAG VERAM KE MASHIN SE KELAHNPUR SARIYA TAK MITTI AND KHANJDA NIRMAN HETU BRICKS KA BHUGTAN	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 36320100001706 Cheque No : 000092 Cheque Date : 03/09/2019	UDAY BRICK FIELD MIRPUR SULTANPUR	248,252