Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/05/2019 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
2,846,181 |
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 : 455212
Cheque Date : 21/05/2019
|
Yuva Reporter Samachar Patra Meerut |
2,199,766 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 455213
Cheque Date : 21/05/2019
|
yeshpal |
320,400 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 455214
Cheque Date : 21/05/2019
|
Tonkara Associates |
11,000 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 455215
Cheque Date : 21/05/2019
|
Telnet Comunication |
51,200 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 455216
Cheque Date : 21/05/2019
|
523423 |
204,081 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 455217
Cheque Date : 21/05/2019
|
ZILA ADHIKARI MEERUT FOR ROYALTY |
4,551 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 455218
Cheque Date : 21/05/2019
|
yagumal |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 455219
Cheque Date : 21/05/2019
|
ZILA ADHIKARI MEERUT FOR ROYALTY |
10,183 |