Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/09/2016 |
Voucher No |
OWN/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
581,760 |
Particulars |
as per annexure electric works incometax saletax late fee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:300475340123
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :09/09/2016
|
|
5,800 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 638512
Cheque Date : 09/09/2016
|
MS Bright engieneering |
533,550 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 638513
Cheque Date : 09/09/2016
|
SBI bank gautambuddhnagar |
13,380 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 638515
Cheque Date : 09/09/2016
|
SBI bank gautambuddhnagar |
23,270 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 638516
Cheque Date : 09/09/2016
|
UTTAR PRADESH BHAVAN AND SANNIRMAN KARMKAR KALYAN |
5,760 |