Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/05/2017 |
Voucher No |
OWN/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
1,676,725 |
Particulars |
shree saurabh tomar,advance computer,amr ujjala publication,shre ashok kumar, shre mustaf, shre pankaj kumar,bhup singh,income tax, royalty |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 083906
Cheque Date : 15/05/2017
|
|
112,864 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 083907
Cheque Date : 15/05/2017
|
|
978,500 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 083908
Cheque Date : 15/05/2017
|
|
145,862 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 083909
Cheque Date : 15/05/2017
|
|
159,844 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 083910
Cheque Date : 15/05/2017
|
|
67,070 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 083911
Cheque Date : 15/05/2017
|
|
16,769 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 083912
Cheque Date : 15/05/2017
|
|
156,793 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 083913
Cheque Date : 15/05/2017
|
|
39,023 |