Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/12/2016 |
Voucher No |
OWN/2016-17/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,385,067 |
Particulars |
arear,mela vyay, advertisement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 56370100007586
Cheque No : 485189
Cheque Date : 16/12/2016
|
baroda up gramin bank |
280,316 |
Cheque
|
Account Type : Bank
Account No. : 56370100007586
Cheque No : 485190
Cheque Date : 16/12/2016
|
PENSION CONTRIBUTION |
274,179 |
Cheque
|
Account Type : Bank
Account No. : 56370100007586
Cheque No : 485191
Cheque Date : 16/12/2016
|
INCOME TAX#47SEL TAX#47LEVOR CHARG |
142,260 |
Cheque
|
Account Type : Bank
Account No. : 56370100007586
Cheque No : 485193
Cheque Date : 16/12/2016
|
MANEESH AGRWAL |
663,200 |
Cheque
|
Account Type : Bank
Account No. : 56370100007586
Cheque No : 485196
Cheque Date : 16/12/2016
|
AMAR UJALA PUBLICATION |
25,112 |