Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/11/2019 |
Voucher No |
4THSFC/2019-20/P/223 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
509,152 |
Particulars |
VILL- SAPNAVAT ME BALVEER KE KHET SE DINDYAL KI KHET KI OR KHARNJA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :23/09/2019
|
|
485,422 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :07/11/2019
|
|
4,546 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :07/11/2019
|
|
4,546 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :07/11/2019
|
Branch Manager SBI Hapur |
9,092 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :07/11/2019
|
Branch Manager Union Bank Of India |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010908278
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :07/11/2019
|
UP CESS |
4,546 |