Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/07/2017 |
Voucher No |
OWN/2017-18/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
223,000 |
Particulars |
ms balaaji cconstruction, giri cons. comp., dushyant tyagi ccons., ms m. k. cons.company |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 005703
Cheque Date : 28/07/2017
|
|
58,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 005704
Cheque Date : 28/07/2017
|
|
65,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 005705
Cheque Date : 28/07/2017
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 005706
Cheque Date : 28/07/2017
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 005707
Cheque Date : 28/07/2017
|
|
30,000 |