Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/11/2016 |
Voucher No |
OWN/2016-17/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
145,146 |
Particulars |
as per annexure |
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 :22/11/2016
|
|
42 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180510
Cheque Date : 22/11/2016
|
AMAR UJALA PUBLICATION LTD |
57,845 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180509
Cheque Date : 22/11/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180508
Cheque Date : 22/11/2016
|
A M A |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180506
Cheque Date : 22/11/2016
|
Noida power company LTD |
6,628 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180505
Cheque Date : 22/11/2016
|
SBI bank gautambuddhnagar |
185 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180507
Cheque Date : 22/11/2016
|
Noida power company LTD |
2,025 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180504
Cheque Date : 22/11/2016
|
Arundev enterprises |
8,803 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180511
Cheque Date : 22/11/2016
|
shara india mas communication |
20,520 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180512
Cheque Date : 22/11/2016
|
|
38,198 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180513
Cheque Date : 22/11/2016
|
SBI bank gautambuddhnagar |
4,900 |