Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
13/04/2016 |
Voucher No |
THFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
911,769 |
Particulars |
naali and cc road nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 88372010039782
Cheque No : 058055
Cheque Date : 13/04/2016
|
M#47S BRIJ CONTRACTOR AND BUILDERS |
126,060 |
Cheque
|
Account Type : Bank
Account No. : 88372010039782
Cheque No : 058056
Cheque Date : 13/04/2016
|
Sh Arun Som |
481,157 |
Cheque
|
Account Type : Bank
Account No. : 88372010039782
Cheque No : 058057
Cheque Date : 13/04/2016
|
STATE BANK MEERUT CANTT INCOMETAX TDS |
71,353 |
Cheque
|
Account Type : Bank
Account No. : 88372010039782
Cheque No : 058058
Cheque Date : 13/04/2016
|
STATE BANK MEERUT CANTT TRADE TAX |
114,165 |
Cheque
|
Account Type : Bank
Account No. : 88372010039782
Cheque No : 058060
Cheque Date : 13/04/2016
|
STATE BANK MEERUT CANTT ROYALTY |
30,493 |
Cheque
|
Account Type : Bank
Account No. : 88372010039782
Cheque No : 058061
Cheque Date : 13/04/2016
|
Appar Mukhya Adhikari ZP Meerut |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 88372010039782
Cheque No : 058059
Cheque Date : 13/04/2016
|
UP Bhavan Or Annya Senirmann Karamkand Board |
28,541 |