Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/05/2017 |
Voucher No |
OWN/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
97,933 |
Particulars |
Electricity work, Internet bill and Other expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 005363
Cheque Date : 29/05/2017
|
AMA Zila Panchayat Baghpat |
3,397 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 005364
Cheque Date : 29/05/2017
|
sh pankaj kumar tyagi |
11,160 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 005365
Cheque Date : 29/05/2017
|
Shri Brijmani Mittal |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 005366
Cheque Date : 29/05/2017
|
Shri Ashok kumar |
52,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 005367
Cheque Date : 29/05/2017
|
joly filling station baghpat |
13,876 |