Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/07/2016 |
Voucher No |
OWN/2016-17/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
363,800 |
Particulars |
BEING AMOUNT PAID FOR MUNNA AND ASWANI AND GORI CONSTRUCTION AND RAJEEV PAL AND GUPTA PRINTING PRESS AND VK AUTO AND MUSA RAM SIVRAM DAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009336
Cheque Date : 12/07/2016
|
Munna Sachan |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009337
Cheque Date : 12/07/2016
|
ASWANI KUMAR |
150,000 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009338
Cheque Date : 12/07/2016
|
GORI CONSTRUCTION |
60,265 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009339
Cheque Date : 12/07/2016
|
RAJEEV PAL SINGH |
62,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557926
Cheque Date : 12/07/2016
|
GUPTA PRINTERS |
19,976 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557927
Cheque Date : 12/07/2016
|
V K AUTO |
10,179 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557928
Cheque Date : 12/07/2016
|
MUSARAM SHIVRAM DAS |
11,380 |