Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/02/2017 |
Voucher No |
4THSFC/2016-17/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
42,417 |
Particulars |
as per annexure all office vehcle repair and mentinance petrol desel cleanness etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 353657
Cheque Date : 02/02/2017
|
RAJKUMAR |
1,750 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 353656
Cheque Date : 02/02/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 353653
Cheque Date : 02/02/2017
|
Mahendra singh |
980 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 353654
Cheque Date : 02/02/2017
|
|
4,981 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 353647
Cheque Date : 02/02/2017
|
SBI bank gautambuddhnagar |
113 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 353655
Cheque Date : 02/02/2017
|
RAJEEV MOTORS |
4,775 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 353646
Cheque Date : 02/02/2017
|
Arundev enterprises |
5,396 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 353648
Cheque Date : 02/02/2017
|
Noida power company LTD |
2,907 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 353650
Cheque Date : 02/02/2017
|
RAJKUMAR |
807 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 353649
Cheque Date : 02/02/2017
|
Noida power company LTD |
14,069 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 353651
Cheque Date : 02/02/2017
|
|
690 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 353652
Cheque Date : 02/02/2017
|
TATA TELLY SERVICE LTD |
949 |