Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	4th State Finance Commission
Voucher Date	09/12/2019	Voucher No	4THSFC/2019-20/P/6
Account Head	Expenditure Heads 2059 - Maintenance of Community Assets 101 - Maintenance and Repairs 01 - Development and Maintinance Works	Amount (in Rs.)	164,504
Particulars	KAMMARPUR PAKKI SADAK SE HARIJAN BASTI TAK KHADANJA MENTINECE AND PULIYA NIRMN KARAY	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 36310100000650 Cheque No : 003639 Cheque Date : 09/12/2019		164,504