Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/08/2017 |
Voucher No |
OWN/2017-18/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
847,601 |
Particulars |
vikas kumar, , vikas const., deepak rana, ravindra kumar sharma , income tax, vanijya 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 : 170681
Cheque Date : 21/08/2017
|
|
68,556 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 170682
Cheque Date : 21/08/2017
|
M#47s Vikas Const Sh Satishchand s#47o Sh Tulsi Ram |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 170683
Cheque Date : 21/08/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 170684
Cheque Date : 21/08/2017
|
M#47s Ganesh Construction Company |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 170685
Cheque Date : 21/08/2017
|
M#47s STAR ENTERPIRISES |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 170686
Cheque Date : 21/08/2017
|
DEEPAK RANA |
184,794 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 170687
Cheque Date : 21/08/2017
|
Sh Ravindra Kumar Sharma s#47o Sh Dharampal Singh |
471,364 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 170688
Cheque Date : 21/08/2017
|
STATE BANK MEERUT CANTT TRADE TAX |
225 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 170689
Cheque Date : 21/08/2017
|
STATE BANK MEERUT CANTT INCOMETAX TDS |
28,863 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 170690
Cheque Date : 21/08/2017
|
STATE BANK MEERUT CANTT INCOMETAX TDS |
16,999 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 170691
Cheque Date : 21/08/2017
|
|
6,800 |