Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/10/2016 |
Voucher No |
OWN/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
1,200,645 |
Particulars |
as per annexure dhanpura diging work income tax saletax Cess Royaltylate fee etc |
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
|
|
4,997 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180461
Cheque Date : 09/09/2016
|
SBI bank gautambuddhnagar |
48,026 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180458
Cheque Date : 09/09/2016
|
SBI bank gautambuddhnagar |
3,638 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180460
Cheque Date : 09/09/2016
|
SBI bank gautambuddhnagar |
27,615 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180457
Cheque Date : 09/09/2016
|
UTTAR PRADESH BHAVAN AND SANNIRMAN KARMKAR KALYAN |
12,847 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180456
Cheque Date : 09/09/2016
|
J D Enterprises |
623,778 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180459
Cheque Date : 09/09/2016
|
MS GD INTERPRISEC |
479,744 |