Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/06/2017 |
Voucher No |
OWN/2017-18/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,254,781 |
Particulars |
security return by contractor and bijli bill paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047336
Cheque Date : 15/06/2017
|
surendra pal so omprakash |
84,100 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047337
Cheque Date : 15/06/2017
|
M S Kripa |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047338
Cheque Date : 15/06/2017
|
Shirish Pal |
80,000 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047339
Cheque Date : 15/06/2017
|
Ashok Kumar |
18,700 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047340
Cheque Date : 15/06/2017
|
Parmod Kumar |
212,750 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047341
Cheque Date : 15/06/2017
|
Chandrapal singh |
168,000 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047342
Cheque Date : 15/06/2017
|
Subhash Chandra |
149,000 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047343
Cheque Date : 15/06/2017
|
Ranjan Kumar |
140,000 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047344
Cheque Date : 15/06/2017
|
M#47s Guru Kripa Garv Co saplier Shri Karan Singh |
100,500 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047345
Cheque Date : 15/06/2017
|
Adhishasi Abhiyanta Bidhut Bitran Khand Pradham Ba |
261,731 |