Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/07/2017 |
Voucher No |
OWN/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
205,780 |
Particulars |
shakti singh , chodhary construction, naveen kumar sharma, nagendra singh yadav |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 535854
Cheque Date : 14/07/2017
|
|
13,090 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 535855
Cheque Date : 14/07/2017
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 535856
Cheque Date : 14/07/2017
|
|
35,532 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 535857
Cheque Date : 14/07/2017
|
|
960 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 535858
Cheque Date : 14/07/2017
|
|
28,485 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 535859
Cheque Date : 14/07/2017
|
|
19,231 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 535860
Cheque Date : 14/07/2017
|
|
5,982 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 535861
Cheque Date : 14/07/2017
|
|
2,500 |