Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/10/2016 |
Voucher No |
OWN/2016-17/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
33,996 |
Particulars |
as per annexure new and old office electric bill income tax |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180483
Cheque Date : 22/10/2016
|
Mahendra singh |
885 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180482
Cheque Date : 22/10/2016
|
SBI bank gautambuddhnagar |
185 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180481
Cheque Date : 22/10/2016
|
Arundev enterprises |
8,803 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180480
Cheque Date : 22/10/2016
|
Noida power company LTD |
3,776 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180479
Cheque Date : 22/10/2016
|
Noida power company LTD |
20,347 |