Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/04/2019 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
644,415 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 493952
Cheque Date : 21/04/2019
|
ZILA ADHIKARI MEERUT FOR ROYALTY |
320,400 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 493953
Cheque Date : 21/04/2019
|
vidya cons |
11,000 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 493954
Cheque Date : 21/04/2019
|
Sh Vijay Kumar s#47o Sh Mahaveer Prasad |
51,200 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 493955
Cheque Date : 21/04/2019
|
ZILA ADHIKARI MEERUT FOR ROYALTY |
204,081 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 493956
Cheque Date : 21/04/2019
|
Yuva Reporter Samachar Patra Meerut |
4,551 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 493957
Cheque Date : 21/04/2019
|
yeshpal |
43,000 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 493958
Cheque Date : 21/04/2019
|
Bharat Tent And Crochary House |
10,183 |