Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/12/2017 |
Voucher No |
OWN/2017-18/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,372,600 |
Particulars |
RAVINDRA KUMAR SHARMA,VIDYACHAND, OM CONST,ASHOK KUMAR, PANWAN KUMAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571020
Cheque Date : 08/12/2017
|
Ravinder Kumar |
783,194 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571021
Cheque Date : 08/12/2017
|
|
409,025 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571022
Cheque Date : 08/12/2017
|
M#47s Om Const Sh Rakesh Tomar s#47o Sh Arjun Singh |
733,400 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571023
Cheque Date : 08/12/2017
|
Sh Ashok Kumar Dublish Advocate Mawana |
169,060 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571024
Cheque Date : 08/12/2017
|
Sh Pawan Kumar s#47o Sh Jaidev Singh |
174,331 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571026
Cheque Date : 08/12/2017
|
STATE BANK MEERUT CANTT INCOMETAX TDS |
59,315 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571027
Cheque Date : 08/12/2017
|
UP Bhavan Or Annya Senirmann Karamkand Board |
23,726 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :08/12/2017
|
|
20,549 |