Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/12/2016 |
Voucher No |
OWN/2016-17/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
168,777 |
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 : 180539
Cheque Date : 29/12/2016
|
SBI bank gautambuddhnagar |
6,542 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180538
Cheque Date : 29/12/2016
|
SBI bank gautambuddhnagar |
3,639 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180536
Cheque Date : 29/12/2016
|
SBI bank gautambuddhnagar |
3,882 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180535
Cheque Date : 29/12/2016
|
sh balaji builders |
147,963 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180537
Cheque Date : 29/12/2016
|
SBI bank gautambuddhnagar |
6,751 |