Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/07/2019 |
Voucher No |
OWN/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
361,049 |
Particulars |
YASHPAL , SUDHIR , VIKAS , ETC.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/07/2019
|
M#47S JAI MAA VAISHNO ENTERPRISES |
3,650 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/07/2019
|
Ananya Infosoft Private Ltd |
37,600 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/07/2019
|
|
36,200 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/07/2019
|
Director Anushravan Koshtak Surajdeep Bhavan Lkw |
13,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/07/2019
|
M#47s Bhardwaj Construction Company |
32,200 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/07/2019
|
Sh Vikas Kumar |
7,300 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/07/2019
|
M#47s Sudhir Cement pipe Industries Ltd Meerut |
17,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/07/2019
|
yashpal singh |
88,150 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/07/2019
|
Sh Deepak Rana s#47o Sh Pawan Singh Rans |
1,299 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/07/2019
|
Ashoka Motors Delhi |
49,650 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/07/2019
|
M#47s Vinod Construction Company |
35,200 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/07/2019
|
vidya cons |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 445289
Cheque Date : 21/07/2019
|
Aaj Ka Buletin |
9,800 |