Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/04/2017 |
Voucher No |
OWN/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
230,935 |
Particulars |
Office expenses like Modern Adhyogik Utpadan Sahkari Samiti Limited, Apar Mukhya Adhikari, Telephone Bill and News Papers Bills |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 175056
Cheque Date : 01/04/2017
|
Modern Audyogik Utpadan |
9,038 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 175057
Cheque Date : 01/04/2017
|
AMA Hapur |
20,275 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 175058
Cheque Date : 01/04/2017
|
aoto caier |
42,554 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 175059
Cheque Date : 01/04/2017
|
Bharti Airtel |
2,001 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 175060
Cheque Date : 01/04/2017
|
jagaran prakasan lmtd |
90,594 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 074961
Cheque Date : 01/04/2017
|
amar Ujala |
42,259 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 074962
Cheque Date : 01/04/2017
|
Punjab Kesari |
6,823 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 074963
Cheque Date : 01/04/2017
|
Veer Arjun News Papers |
2,173 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 074964
Cheque Date : 01/04/2017
|
AMA Hapur |
15,218 |