Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/03/2017 |
Voucher No |
OWN/2016-17/P/84 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
339,676 |
Particulars |
BEING AMOUNT PAID TO ADITYA KUMAR AND SANJAY KUMAR AND VK AUTO AND AJAY MOTER AND MUSARAM SHIVRAM DAS ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 509060
Cheque Date : 23/03/2017
|
ADVANCE TECNOLOGY |
9,200 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 509058
Cheque Date : 23/03/2017
|
V K AUTO |
12,520 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 509055
Cheque Date : 23/03/2017
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
1,324 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 509059
Cheque Date : 23/03/2017
|
AJAY MOTORS |
6,060 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 509057
Cheque Date : 23/03/2017
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
413 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 509056
Cheque Date : 23/03/2017
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
1,113 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 509062
Cheque Date : 23/03/2017
|
|
8,958 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 509061
Cheque Date : 23/03/2017
|
MUSARAM SHIVRAM DAS |
10,778 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 509063
Cheque Date : 23/03/2017
|
ADHISHASHI ADHIKARI NAGAR PALIKA PARISHAD LMP |
120,010 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013538
Cheque Date : 23/03/2017
|
Aditya Kumar Verma |
143,800 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013539
Cheque Date : 23/03/2017
|
SANJAY KUMAR GUPTA |
25,500 |