Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/11/2016 |
Voucher No |
OWN/2016-17/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
BEING AMOUNT PAID FOR YATRA BHATTA IN ZILA PANCHYAT PANCHYAT BORAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558358
Cheque Date : 24/11/2016
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558360
Cheque Date : 24/11/2016
|
AMAN DEEP SINGH |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558359
Cheque Date : 24/11/2016
|
ASHOK KUMAR VERMA |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558362
Cheque Date : 24/11/2016
|
MANISH KATIYAR |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558361
Cheque Date : 24/11/2016
|
SHIV KUMAR |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558363
Cheque Date : 24/11/2016
|
MAZID ALI |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558364
Cheque Date : 24/11/2016
|
NAGAMA |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558365
Cheque Date : 24/11/2016
|
RAJESH KUMAR |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558367
Cheque Date : 24/11/2016
|
SHIV KUAMR |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558366
Cheque Date : 24/11/2016
|
SOME VATI |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558368
Cheque Date : 24/11/2016
|
NARENDER SINGH |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558369
Cheque Date : 24/11/2016
|
SATENDER KUMAR |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558370
Cheque Date : 24/11/2016
|
KULVANT KAUR |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558371
Cheque Date : 24/11/2016
|
R P CHUDARI |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558372
Cheque Date : 24/11/2016
|
MHANDER SINGH |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558375
Cheque Date : 24/11/2016
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558373
Cheque Date : 24/11/2016
|
MDERA SINGG |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558374
Cheque Date : 24/11/2016
|
MAYA DEVI |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558376
Cheque Date : 24/11/2016
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558378
Cheque Date : 24/11/2016
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558377
Cheque Date : 24/11/2016
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558379
Cheque Date : 24/11/2016
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558380
Cheque Date : 24/11/2016
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558381
Cheque Date : 24/11/2016
|
|
1,000 |