Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Garh Mela |
Voucher Date |
28/05/2018 |
Voucher No |
GARHMELA/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
99 - Garh Mela Expenses |
Amount (in Rs.) (in Rs.)
|
395,893 |
Particulars |
1-Ganga-Wood Payment
2-Ravi Light - VIP Camp,All Meerut Sector,Mela Main Gate.
3-Arun Kumar- Fakshi Board
4-ShriRam Printers-Bill Books
5-Globel Ink - Flakshi
6-Aajad Trading - Stationery in mela |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 05840100030206
Cheque No : 000075
Cheque Date : 28/05/2018
|
Ganga Constraction Company |
34,986 |
Cheque
|
Account Type : Bank
Account No. : 05840100030206
Cheque No : 000076
Cheque Date : 28/05/2018
|
|
164,113 |
Cheque
|
Account Type : Bank
Account No. : 05840100030206
Cheque No : 000077
Cheque Date : 28/05/2018
|
|
112,187 |
Cheque
|
Account Type : Bank
Account No. : 05840100030206
Cheque No : 000078
Cheque Date : 28/05/2018
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 05840100030206
Cheque No : 000079
Cheque Date : 28/05/2018
|
|
43,149 |
Cheque
|
Account Type : Bank
Account No. : 05840100030206
Cheque No : 000080
Cheque Date : 28/05/2018
|
|
16,035 |
Cheque
|
Account Type : Bank
Account No. : 05840100030206
Cheque No : 000081
Cheque Date : 28/05/2018
|
Branch Manager SBI Hapur |
5,782 |
Cheque
|
Account Type : Bank
Account No. : 05840100030206
Cheque No : 000082
Cheque Date : 28/05/2018
|
UP CESS |
1,783 |
Deduction
|
Deduction
|
|
8,858 |