Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/07/2017 |
Voucher No |
OWN/2017-18/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
284,710 |
Particulars |
b.r. enterprise, jolly filling station, shre ashok kumar, shre tejpal, bm state bank of india |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 005390
Cheque Date : 28/07/2017
|
|
145,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 005391
Cheque Date : 28/07/2017
|
|
21,360 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 005392
Cheque Date : 28/07/2017
|
|
52,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 005393
Cheque Date : 28/07/2017
|
|
56,084 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 005394
Cheque Date : 28/07/2017
|
|
1,327 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 005395
Cheque Date : 28/07/2017
|
|
2,654 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 005396
Cheque Date : 28/07/2017
|
|
3,285 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :28/07/2017
|
|
3,000 |