Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/09/2017 |
Voucher No |
OWN/2017-18/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
608,301 |
Particulars |
ama muzaffarnagar, salary month of august 2017, shre suresh kumar, aggarwal bussiness centre , naman jagriti , shamal buletin. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005739
Cheque Date : 01/09/2017
|
|
23,569 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005740
Cheque Date : 01/09/2017
|
|
88,152 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005761
Cheque Date : 01/09/2017
|
|
7,020 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005762
Cheque Date : 01/09/2017
|
Suresh electric company |
401,440 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005763
Cheque Date : 01/09/2017
|
|
67,105 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005764
Cheque Date : 01/09/2017
|
|
3,608 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005765
Cheque Date : 01/09/2017
|
JAGRAN PARKASEN |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005766
Cheque Date : 01/09/2017
|
HINDUSTAN MEDIA VENTURES LTD |
2,731 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005767
Cheque Date : 01/09/2017
|
|
6,099 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005768
Cheque Date : 01/09/2017
|
|
2,432 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005769
Cheque Date : 01/09/2017
|
|
1,369 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :01/09/2017
|
|
276 |