Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/05/2016 |
Voucher No |
OWN/2016-17/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
220,902 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 003799
Cheque Date : 02/05/2016
|
AMA BIJNOUR |
9,308 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 003801
Cheque Date : 02/05/2016
|
Manager Allahabad bank |
131,557 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 003802
Cheque Date : 02/05/2016
|
Manager Allahabad bank |
7,400 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 003803
Cheque Date : 02/05/2016
|
MANAGER PNB |
1,472 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 003804
Cheque Date : 02/05/2016
|
Manager Allahabad bank |
8,604 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 003806
Cheque Date : 02/05/2016
|
MANOJ KUMAR S#47. UMMED SINGH |
7,300 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 003805
Cheque Date : 02/05/2016
|
VISHAMBAR SINGH |
10,450 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 003807
Cheque Date : 02/05/2016
|
JAIVEER SINGH S#47- DHARMVEER SINGH |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 003808
Cheque Date : 02/05/2016
|
ARVIND KUMAR |
3,561 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 003809
Cheque Date : 02/05/2016
|
RAJPAL SINGH S#47- MATHURA SINGH |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 003810
Cheque Date : 02/05/2016
|
VIJAY KUMAR |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 003800
Cheque Date : 02/05/2016
|
SHREE V NATIONAL |
750 |