Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/03/2017 |
Voucher No |
OWN/2016-17/P/86 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
534,313 |
Particulars |
BEING AMOUNT PAID FOR SUNMAN SINGH AND AMAN CONS AND AB BANK ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :23/03/2017
|
|
318,573 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 509068
Cheque Date : 23/03/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 509069
Cheque Date : 23/03/2017
|
|
35,818 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013549
Cheque Date : 23/03/2017
|
|
16,808 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013548
Cheque Date : 23/03/2017
|
AB BANK PRABANDHAK |
6,010 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013547
Cheque Date : 23/03/2017
|
AMAN CONTRUCTION |
99,906 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013546
Cheque Date : 23/03/2017
|
Aditya Kumar |
56,198 |