Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
15/02/2017 |
Voucher No |
IIISFC/2016-17/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
28,998 |
Particulars |
as per annexure stationary office etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 353671
Cheque Date : 15/02/2017
|
Ajad trading company |
4,725 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 353670
Cheque Date : 15/02/2017
|
|
4,700 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 353669
Cheque Date : 15/02/2017
|
Noida power company LTD |
4,225 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 353668
Cheque Date : 15/02/2017
|
Noida power company LTD |
5,439 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 353667
Cheque Date : 15/02/2017
|
SBI bank gautambuddhnagar |
185 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 353666
Cheque Date : 15/02/2017
|
Arundev enterprises |
8,803 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 353672
Cheque Date : 15/02/2017
|
TATA TELLY SERVICE LTD |
921 |