Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
4THSFC/2019-20/P/407 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
480,000 |
Particulars |
ZILA PANCHAYAT NEW OFFICE BOWNDRY WALL |
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 :01/01/1900
Letter/Advice No.: C032021862815
Letter/Advice Date :16/03/2020
|
|
426,872 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 030956
Letter/Advice Date :16/03/2020
|
Branch Manager SBI Hapur |
8,572 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 030957
Letter/Advice Date :16/03/2020
|
|
4,286 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 030958
Letter/Advice Date :16/03/2020
|
|
4,286 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 030959
Letter/Advice Date :16/03/2020
|
UP CESS |
18,784 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 030960
Letter/Advice Date :16/03/2020
|
Branch Manager Allahabad Bank Hapur |
17,200 |