Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/05/2017 |
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.)
|
261,726 |
Particulars |
shre saourabh tomar, addvance computer,deepshikha serrvice station,shre dushyant kumar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 919332
Cheque Date : 15/05/2017
|
|
19,800 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 919333
Cheque Date : 15/05/2017
|
|
38,644 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 919334
Cheque Date : 15/05/2017
|
|
142,097 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 919335
Cheque Date : 15/05/2017
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 919336
Cheque Date : 15/05/2017
|
|
14,378 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 919337
Cheque Date : 15/05/2017
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 919338
Cheque Date : 15/05/2017
|
|
3,717 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 919339
Cheque Date : 15/05/2017
|
|
3,608 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 919340
Cheque Date : 15/05/2017
|
|
33,782 |