Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,715,987 |
Particulars |
naseem cont., s.b const., brilliant anika group, deepak const., ranveer const., nanu husan, narendra cont., brij cont. and builder, sanjeev kumar, pawan kumar, durga const., sarkar const., jitendra singh,mo. haneef, mo. farman., om con, krishan kumar, sampark entreprise., ashok kumar garg etc.... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137849
Cheque Date : 31/03/2018
|
|
393,450 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137850
Cheque Date : 31/03/2018
|
|
12,186 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137851
Cheque Date : 31/03/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137852
Cheque Date : 31/03/2018
|
|
75,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137853
Cheque Date : 31/03/2018
|
|
46,700 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137854
Cheque Date : 31/03/2018
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137855
Cheque Date : 31/03/2018
|
|
4,490 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137856
Cheque Date : 31/03/2018
|
|
113,325 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137857
Cheque Date : 31/03/2018
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137858
Cheque Date : 31/03/2018
|
|
39,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137859
Cheque Date : 31/03/2018
|
|
80,500 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137860
Cheque Date : 31/03/2018
|
|
101,490 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137861
Cheque Date : 31/03/2018
|
|
78,200 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137862
Cheque Date : 31/03/2018
|
|
4,802 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137863
Cheque Date : 31/03/2018
|
|
102,800 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137864
Cheque Date : 31/03/2018
|
|
22,500 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137865
Cheque Date : 31/03/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137866
Cheque Date : 31/03/2018
|
|
32,500 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137867
Cheque Date : 31/03/2018
|
|
90,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137868
Cheque Date : 31/03/2018
|
|
13,500 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137869
Cheque Date : 31/03/2018
|
|
48,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137870
Cheque Date : 31/03/2018
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137871
Cheque Date : 31/03/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137872
Cheque Date : 31/03/2018
|
|
8,375 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137873
Cheque Date : 31/03/2018
|
|
5,200 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137874
Cheque Date : 31/03/2018
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137875
Cheque Date : 31/03/2018
|
|
3,250 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137876
Cheque Date : 31/03/2018
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137877
Cheque Date : 31/03/2018
|
|
4,130 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137878
Cheque Date : 31/03/2018
|
|
1,560 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137879
Cheque Date : 31/03/2018
|
|
6,650 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137880
Cheque Date : 31/03/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137881
Cheque Date : 31/03/2018
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137882
Cheque Date : 31/03/2018
|
|
30,450 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137894
Cheque Date : 31/03/2018
|
|
8,625 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137895
Cheque Date : 31/03/2018
|
|
10,200 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137885
Cheque Date : 31/03/2018
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 137887
Cheque Date : 31/03/2018
|
|
8,452 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137888
Cheque Date : 31/03/2018
|
|
23,717 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137889
Cheque Date : 31/03/2018
|
|
7,665 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137886
Cheque Date : 31/03/2018
|
|
2,170 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137890
Cheque Date : 31/03/2018
|
|
101,850 |
Letter/Advice
|
Account Type:Bank
Account No.:88372200058745
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :31/03/2018
|
|
35,000 |