Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/08/2017 |
Voucher No |
OWN/2017-18/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
464,363 |
Particulars |
dev enterprise, j.b printer, shre sanjay kumar, ms khushi engineers ,shre raju singhle, shre ravindra kumar, bm sbi, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005703
Cheque Date : 02/08/2017
|
|
26,077 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005704
Cheque Date : 02/08/2017
|
J B Printers |
53,230 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005705
Cheque Date : 02/08/2017
|
SANJAY KUMAR |
124,407 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005706
Cheque Date : 02/08/2017
|
|
143,229 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005707
Cheque Date : 02/08/2017
|
Raju singhal |
39,381 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005708
Cheque Date : 02/08/2017
|
Ravindra kumar |
25,227 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005709
Cheque Date : 02/08/2017
|
SHIVANSU CO |
29,400 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005710
Cheque Date : 02/08/2017
|
Branch manager SBI MZN |
14,202 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005711
Cheque Date : 02/08/2017
|
Branch manager SBI MZN |
5,691 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005712
Cheque Date : 02/08/2017
|
UP BHWAN AND OTHER |
3,519 |