Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/01/2017 |
Voucher No |
OWN/2016-17/P/107 |
Account Head |
Expenditure Heads
4206 - Capital Outlay Market and Fairs
102 - Construction of permanent structure for fairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,898,015 |
Particulars |
Expenditure from garh mela. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 278603
Cheque Date : 20/01/2017
|
Narendra Kumar Sharma |
915,030 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 278602
Cheque Date : 20/01/2017
|
Ganga Constraction Company |
2,092,352 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 278604
Cheque Date : 20/01/2017
|
Dharmveer singh |
148,243 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 113720
Cheque Date : 20/01/2017
|
UP CESS |
47,759 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 278607
Cheque Date : 20/01/2017
|
|
275,347 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 278605
Cheque Date : 20/01/2017
|
|
295,737 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 278606
Cheque Date : 20/01/2017
|
Suresh Electric comp |
415,323 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 278608
Cheque Date : 20/01/2017
|
Umesh Chand Gupta |
320,739 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 278613
Cheque Date : 20/01/2017
|
Branch Manager SBI Hapur |
192,552 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 278610
Cheque Date : 20/01/2017
|
AMA - Appar Mukhya Adhikari Hapur |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 278609
Cheque Date : 20/01/2017
|
Raju Painting |
50,600 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 278611
Cheque Date : 20/01/2017
|
AMA - Appar Mukhya Adhikari Hapur |
9,615 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 278612
Cheque Date : 20/01/2017
|
Branch Manager SBI Hapur |
110,718 |