Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/12/2017 |
Voucher No |
OWN/2017-18/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,183,126 |
Particulars |
RAVINDRA KUMAR, SHARMA,AKHIL SAHU, SIYASAT, SAMPARK ADVERTISE, INCOME TAX , UP BAVAN OR ANYA SUNNIKARAN 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 : 571028
Cheque Date : 29/12/2017
|
Sh Ravindra Kumar Sharma s#47o Sh Dharampal Singh |
1,118,435 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571029
Cheque Date : 29/12/2017
|
AKHIL SAHU |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571030
Cheque Date : 29/12/2017
|
|
5,900 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571031
Cheque Date : 29/12/2017
|
SAMPARK ADVERTISING AGENCY |
13,226 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571032
Cheque Date : 29/12/2017
|
STATE BANK MEERUT CANTT INCOMETAX TDS |
28,975 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571033
Cheque Date : 29/12/2017
|
UP Bhavan Or Annya Senirmann Karamkand Board |
11,590 |