Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/03/2018 |
Voucher No |
OWN/2017-18/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
67,769 |
Particulars |
SUBHASH KUMAR RAMESH CHAND SHARVAN AMAR UJALA HINDUSTAN PANKAJ ENGINEER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006920
Cheque Date : 04/03/2018
|
SUBHASH KUMAR |
4,095 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006921
Cheque Date : 04/03/2018
|
Shri Ramesh Chand |
920 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006922
Cheque Date : 04/03/2018
|
SHARVAN KUMAR |
1,892 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006923
Cheque Date : 04/03/2018
|
|
18,412 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006924
Cheque Date : 04/03/2018
|
|
13,380 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006925
Cheque Date : 04/03/2018
|
|
11,160 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006926
Cheque Date : 04/03/2018
|
|
17,910 |