Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/12/2016 |
Voucher No |
OWN/2016-17/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,720,782 |
Particulars |
as per annexure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180525
Cheque Date : 22/12/2016
|
Noida power company LTD |
4,407 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180524
Cheque Date : 22/12/2016
|
SBI bank gautambuddhnagar |
185 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180523
Cheque Date : 22/12/2016
|
Arundev enterprises |
8,803 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180526
Cheque Date : 22/12/2016
|
Noida power company LTD |
2,381 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180533
Cheque Date : 22/12/2016
|
SBI bank gautambuddhnagar |
62,100 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180530
Cheque Date : 22/12/2016
|
MS GD INTERPRISEC |
2,529,900 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180528
Cheque Date : 22/12/2016
|
TATA TELLY SERVICE LTD |
807 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180527
Cheque Date : 22/12/2016
|
|
4,199 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180534
Cheque Date : 22/12/2016
|
SBI bank gautambuddhnagar |
108,000 |