Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
15/06/2016 |
Voucher No |
IIISFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
18,392 |
Particulars |
as per annexure jitendra payment Generator oil Internet bill old office toilet items for clean etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244145
Cheque Date : 15/06/2016
|
Mahendra singh |
980 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244144
Cheque Date : 15/06/2016
|
Lalji Yadav |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244143
Cheque Date : 15/06/2016
|
Noida power company LTD |
279 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244142
Cheque Date : 15/06/2016
|
RAJKUMAR |
945 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244139
Cheque Date : 15/06/2016
|
Arundev enterprises |
8,803 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244141
Cheque Date : 15/06/2016
|
Mahendra singh |
2,700 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244140
Cheque Date : 15/06/2016
|
SBI bank gautambuddhnagar |
185 |