Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/08/2016 |
Voucher No |
OWN/2016-17/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
239,779 |
Particulars |
apar mukhiye adhikari, realalble , sri dushyant kumar , the new india , repairing center , advance computer , amar ujal, janwani , kanwar pal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833125
Cheque Date : 19/08/2016
|
|
25,464 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833126
Cheque Date : 19/08/2016
|
|
8,477 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833127
Cheque Date : 19/08/2016
|
DUSHYANT KUMAR |
19,800 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833128
Cheque Date : 19/08/2016
|
|
20,986 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833129
Cheque Date : 19/08/2016
|
|
1,995 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833130
Cheque Date : 19/08/2016
|
|
4,850 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833131
Cheque Date : 19/08/2016
|
|
6,888 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833132
Cheque Date : 19/08/2016
|
|
1,365 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833133
Cheque Date : 19/08/2016
|
|
149,954 |