Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/01/2018 |
Voucher No |
OWN/2017-18/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
152,434 |
Particulars |
shri dinesh kumar, ms shiv association, a.o bsnl cash, gandhi travels,ee udd, shri subedar , sri sai infotech, shri shri sukhpal ,shri sachin bhdana. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571038
Cheque Date : 01/01/2018
|
AMA MEERUT |
6,956 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571039
Cheque Date : 01/01/2018
|
dinesh kumar |
24,250 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571040
Cheque Date : 01/01/2018
|
|
4,691 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571041
Cheque Date : 01/01/2018
|
M#47s Shiv Associates |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571042
Cheque Date : 01/01/2018
|
BSNL MEERUT |
4,773 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571043
Cheque Date : 01/01/2018
|
Gandhi Travels |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571044
Cheque Date : 01/01/2018
|
AMA MEERUT |
1,674 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571045
Cheque Date : 01/01/2018
|
|
12,600 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571046
Cheque Date : 01/01/2018
|
Ananya Infosoft Private Ltd |
14,750 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571047
Cheque Date : 01/01/2018
|
expert infocare |
9,440 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571048
Cheque Date : 01/01/2018
|
shri sukhpal |
3,800 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571049
Cheque Date : 01/01/2018
|
shri sachin bhadana |
48,500 |