Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/07/2017 |
Voucher No |
OWN/2017-18/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
458,848 |
Particulars |
shre anil kumar,shre nitu singh ,shre ajmer singh,shre ompal singh, deepshikha service station |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038473
Cheque Date : 11/07/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038474
Cheque Date : 11/07/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038475
Cheque Date : 11/07/2017
|
|
29,949 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038476
Cheque Date : 11/07/2017
|
|
34,852 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038477
Cheque Date : 11/07/2017
|
|
135,532 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038478
Cheque Date : 11/07/2017
|
|
50,538 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038479
Cheque Date : 11/07/2017
|
|
141,530 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038480
Cheque Date : 11/07/2017
|
|
51,814 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038481
Cheque Date : 11/07/2017
|
|
4,601 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038482
Cheque Date : 11/07/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038483
Cheque Date : 11/07/2017
|
|
1,032 |