Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/05/2019 |
Voucher No |
OWN/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
150,322 |
Particulars |
ranveer , om , yashpal , etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 445249
Cheque Date : 21/05/2019
|
yashpal singh |
37,000 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 445250
Cheque Date : 21/05/2019
|
M#47s Om Sai Construction Company |
11,600 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 445251
Cheque Date : 21/05/2019
|
yashpal singh |
44,500 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 445252
Cheque Date : 21/05/2019
|
Danik jagran Prakashan Meerut |
9,666 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 445253
Cheque Date : 21/05/2019
|
Hindustan Media Vanters Ltd |
22,535 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 445254
Cheque Date : 21/05/2019
|
Amar Ujala News Paper |
18,483 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 445255
Cheque Date : 21/05/2019
|
vidya cons |
3,830 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 445256
Cheque Date : 21/05/2019
|
Danik Yuva Reporter Meerut |
1,562 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 445257
Cheque Date : 21/05/2019
|
523423 |
1,146 |