Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/06/2017 |
Voucher No |
OWN/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,520,799 |
Particulars |
ms mansi enterprise, ms. s r. construction , ms construction com. , mr. jitendar singh, p.k construction, ms ome construcion comp. ,jai maa vaishno eenterprise,vikas kumar, vinod construction comp,manoj cons., pawan kumar, krishan pal ,N R ASSOCIATES, bheem singh, naveen kumar sharma |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 072022
Cheque Date : 30/06/2017
|
|
450,606 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 072023
Cheque Date : 30/06/2017
|
|
135,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 072024
Cheque Date : 30/06/2017
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 072025
Cheque Date : 30/06/2017
|
|
34,700 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 072026
Cheque Date : 30/06/2017
|
|
8,650 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 072027
Cheque Date : 30/06/2017
|
|
333,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 072029
Cheque Date : 30/06/2017
|
|
101,774 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 072030
Cheque Date : 30/06/2017
|
|
172,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 072031
Cheque Date : 30/06/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 072032
Cheque Date : 30/06/2017
|
|
103,115 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 072033
Cheque Date : 30/06/2017
|
|
2,700 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 072034
Cheque Date : 30/06/2017
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 072035
Cheque Date : 30/06/2017
|
|
9,254 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 072036
Cheque Date : 30/06/2017
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 072037
Cheque Date : 30/06/2017
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 072038
Cheque Date : 30/06/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 072041
Cheque Date : 30/06/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 072042
Cheque Date : 30/06/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 072039
Cheque Date : 30/06/2017
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:88372200058745
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :20/06/2017
|
|
35,000 |