Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/06/2017 |
Voucher No |
OWN/2017-18/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,645,712 |
Particulars |
krishan pal , jitendar singh, vikas cons., shiv associates, vinod kumar, jatin and comp., ms shiv contractor, subham enterprise,sbi income tax etc.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 091181
Cheque Date : 30/06/2017
|
Krishna Computer Service Center Meeerut |
1,040,086 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 091182
Cheque Date : 30/06/2017
|
|
837,125 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 091183
Cheque Date : 30/06/2017
|
|
107,748 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 091184
Cheque Date : 30/06/2017
|
|
370,925 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 091185
Cheque Date : 30/06/2017
|
|
89,910 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 091186
Cheque Date : 30/06/2017
|
|
33,033 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 091187
Cheque Date : 30/06/2017
|
|
626,555 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 091188
Cheque Date : 30/06/2017
|
|
157,369 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 091189
Cheque Date : 30/06/2017
|
|
74,525 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 091190
Cheque Date : 30/06/2017
|
|
91,142 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 091191
Cheque Date : 30/06/2017
|
|
145,839 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 091192
Cheque Date : 30/06/2017
|
|
36,458 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 091193
Cheque Date : 30/06/2017
|
|
20,171 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 091194
Cheque Date : 30/06/2017
|
|
404 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 091195
Cheque Date : 30/06/2017
|
Branch Manager LIC Prabhat Nagar Meerut |
14,422 |