Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/09/2016 |
Voucher No |
4THSFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,237 |
Particulars |
as per annexure postal stamp new office electric bill incometax |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244211
Cheque Date : 09/09/2016
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244212
Cheque Date : 09/09/2016
|
Noida power company LTD |
9,592 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244213
Cheque Date : 09/09/2016
|
Noida power company LTD |
7,657 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244215
Cheque Date : 09/09/2016
|
SBI bank gautambuddhnagar |
185 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244214
Cheque Date : 09/09/2016
|
Arundev enterprises |
8,803 |