Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/01/2017 |
Voucher No |
OWN/2016-17/P/488 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
SECURITY RETURN MS CHANDEL MS SIROHI MS DHRUV CONT MS VINOD KUMAR MS JAGDEV MS AMIT KUMAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 001960
Cheque Date : 20/01/2017
|
jagdev singh Vill Mawai Bulandshahr |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 001959
Cheque Date : 20/01/2017
|
Vinod kumar 1503#4711Sastry nagar Bulandshahr |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 001957
Cheque Date : 20/01/2017
|
M#47s Chandel Cons Co pro Hariram Laxhmi vihar BSR |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 001958
Cheque Date : 20/01/2017
|
M#47S Sirohi Contruction Co Preet vihar Bulandshahr |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 001950
Cheque Date : 20/01/2017
|
|
100,000 |