Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/01/2018 |
Voucher No |
OWN/2017-18/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
310,829 |
Particulars |
ritu kumar,ama zila panchayat,central printing press,sportts star EEEUDD MEERUT, UP NIRDESHAK ZILLA PANCHAYAT,LIC MEERUT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571050
Cheque Date : 01/01/2018
|
RITU KUMAR |
200,000 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571051
Cheque Date : 01/01/2018
|
AMA MEERUT |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571052
Cheque Date : 01/01/2018
|
Kendriya Panchayati Printing Press |
53,617 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571053
Cheque Date : 01/01/2018
|
SPORTS STAR |
5,900 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571054
Cheque Date : 01/01/2018
|
AMA MEERUT |
1,092 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571055
Cheque Date : 01/01/2018
|
AMA MEERUT |
2,200 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571056
Cheque Date : 01/01/2018
|
Branch Manager LIC Prabhat Nagar Meerut |
34,020 |