Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/12/2017 |
Voucher No |
OWN/2017-18/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
4,433,000 |
Particulars |
BM SINDICATE BANK,BM SBI, UTTAR PRADESH KALYAN BOARD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 818285
Cheque Date : 08/12/2017
|
Sindicate Bank A#47c No- 8837#47220#4758745 |
4,000,000 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 818320
Cheque Date : 08/12/2017
|
Mohd Farmaan |
417,845 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 818287
Cheque Date : 08/12/2017
|
STATE BANK MEERUT CANTT INCOMETAX TDS |
10,825 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 818288
Cheque Date : 08/12/2017
|
UP Bhavan Or Annya Senirmann Karamkand Board |
4,330 |