Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/10/2017 |
Voucher No |
OWN/2017-18/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,510,612 |
Particulars |
bad no and advertis and insurance and ACP arear bill payement paid by zp employee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 053888
Cheque Date : 13/10/2017
|
|
2,450 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 053889
Cheque Date : 13/10/2017
|
Deepak Kumar Gangwar |
1,325 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 053890
Cheque Date : 13/10/2017
|
|
2,619 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 053891
Cheque Date : 13/10/2017
|
|
50,041 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 053892
Cheque Date : 13/10/2017
|
|
19,908 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 053893
Cheque Date : 13/10/2017
|
|
1,650 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 053894
Cheque Date : 13/10/2017
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 053895
Cheque Date : 13/10/2017
|
Senior manager Bhartiya Jiwan Insurance nigam bly |
7,400 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 053896
Cheque Date : 13/10/2017
|
Mrs Suman Bharti |
26,075 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 053897
Cheque Date : 13/10/2017
|
|
1,027,814 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 053898
Cheque Date : 13/10/2017
|
|
215,540 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 053899
Cheque Date : 13/10/2017
|
|
53,885 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 053900
Cheque Date : 13/10/2017
|
|
93,905 |