Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/01/2018 |
Voucher No |
OWN/2017-18/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
587,191 |
Particulars |
AMA ZILLA PANCHAYAT ,NAVEEN KUMAR SHARMA,YOGESH ,SHRI INDRAPAL SHARMA, SBI INCOME TAX |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571057
Cheque Date : 01/01/2018
|
AMA MEERUT |
22,520 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571058
Cheque Date : 01/01/2018
|
Sh Naveen Kumar Sharma Incometax Advocate |
3,200 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571059
Cheque Date : 01/01/2018
|
yogesh kapasia |
18,048 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571060
Cheque Date : 01/01/2018
|
Branch Manager LIC Prabhat Nagar Meerut |
523,423 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :01/01/2018
|
|
20,000 |