Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/08/2018 |
Voucher No |
OWN/2018-19/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
99,165 |
Particulars |
misllaneous |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 091403
Cheque Date : 20/08/2018
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 091404
Cheque Date : 20/08/2018
|
Sh Shakti Singh s#47o Sh Udayraj Singh |
6,200 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 091405
Cheque Date : 20/08/2018
|
M#47s Mansi Enterprises |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 091406
Cheque Date : 20/08/2018
|
Sh Arun Som |
32,100 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 091407
Cheque Date : 20/08/2018
|
DEEPAK RANA |
10,400 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 091408
Cheque Date : 20/08/2018
|
|
10,750 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 091409
Cheque Date : 20/08/2018
|
|
999 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 091410
Cheque Date : 20/08/2018
|
|
216 |