Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/07/2016 |
Voucher No |
OWN/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
6,411,847 |
Particulars |
VIJAY KUMAR, DEEP SHIKHA , ADHI. V.V. KHAND, AMA, JI. KALYAN AND PR. VI. DAL ADHIV, YAMUNT ENTER. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :08/07/2016
|
|
6,288,887 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218869
Cheque Date : 08/07/2016
|
Vijay kumar dixit |
7,150 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218870
Cheque Date : 08/07/2016
|
Deep sikha service station |
16,636 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218871
Cheque Date : 08/07/2016
|
|
25,174 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218872
Cheque Date : 08/07/2016
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218873
Cheque Date : 08/07/2016
|
|
54,000 |