Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/08/2017 |
Voucher No |
OWN/2017-18/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
175,965 |
Particulars |
kulvant singh, umesh pal, shiv shiv associates,pavan kumar, chodhary const, income tax, etcc.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 535862
Cheque Date : 01/08/2017
|
|
2,797 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 535863
Cheque Date : 01/08/2017
|
|
17,840 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 535864
Cheque Date : 01/08/2017
|
|
4,968 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 535866
Cheque Date : 01/08/2017
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 535865
Cheque Date : 01/08/2017
|
|
8,314 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 535867
Cheque Date : 01/08/2017
|
Sh Umesh Gupta |
5,749 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 535868
Cheque Date : 01/08/2017
|
STATE BANK MEERUT CANTT TRADE TAX |
930 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 535869
Cheque Date : 01/08/2017
|
|
1,021 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 535870
Cheque Date : 01/08/2017
|
Sh Deepak Rana s#47o Sh Pawan Singh Rans |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 535871
Cheque Date : 01/08/2017
|
M#47s Chouhan Construction Company |
65,160 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 535872
Cheque Date : 01/08/2017
|
STATE BANK MEERUT CANTT INCOMETAX TDS |
1,884 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 535873
Cheque Date : 01/08/2017
|
STATE BANK MEERUT CANTT TRADE TAX |
3,014 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 535874
Cheque Date : 01/08/2017
|
UP Bhavan Or Annya Senirmann Karamkand Board |
753 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 535875
Cheque Date : 01/08/2017
|
STATE BANK MEERUT CANTT ROYALTY |
5,535 |