Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Garh Mela |
Voucher Date |
16/05/2018 |
Voucher No |
GARHMELA/2018-19/P/8 |
Account Head |
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
99 - Garh Mela Expenses |
Amount (in Rs.) (in Rs.)
|
1,026,000 |
Particulars |
Garh Mela 2017 Kaspula Road Karye,Animals Medicens,Aapatkalin Road,gadha Kharchr Road kaspula
Panchsheel Con-144856
Medican Payment-29711
Yatri Shulk Return - 88000
Umesh chand gupta - 177416
Ganga Const-182119
Saurabh Con-304996
Narender-50843
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 05840100030206
Cheque No : 000066
Cheque Date : 16/05/2018
|
|
144,856 |
Cheque
|
Account Type : Bank
Account No. : 05840100030206
Cheque No : 000067
Cheque Date : 16/05/2018
|
|
29,711 |
Cheque
|
Account Type : Bank
Account No. : 05840100030206
Cheque No : 000068
Cheque Date : 16/05/2018
|
|
88,000 |
Cheque
|
Account Type : Bank
Account No. : 05840100030206
Cheque No : 000069
Cheque Date : 16/05/2018
|
Umesh Chand Gupta |
177,416 |
Cheque
|
Account Type : Bank
Account No. : 05840100030206
Cheque No : 000070
Cheque Date : 16/05/2018
|
|
182,119 |
Cheque
|
Account Type : Bank
Account No. : 05840100030206
Cheque No : 000071
Cheque Date : 16/05/2018
|
|
304,996 |
Cheque
|
Account Type : Bank
Account No. : 05840100030206
Cheque No : 000072
Cheque Date : 16/05/2018
|
Narendra Kumar Sharma |
50,843 |
Cheque
|
Account Type : Bank
Account No. : 05840100030206
Cheque No : 000073
Cheque Date : 16/05/2018
|
Branch Manager SBI Hapur |
16,276 |
Cheque
|
Account Type : Bank
Account No. : 05840100030206
Cheque No : 000074
Cheque Date : 16/05/2018
|
UP CESS |
31,783 |