Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/08/2017 |
Voucher No |
OWN/2017-18/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
107,586 |
Particulars |
ms deep shikha service, advance computer, manager pnb, shre ashok kumar, amar ujjla publication, ant tak, janvani, shre sunil kumar yadav, shri nitu singh, shri 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 : 038505
Cheque Date : 08/08/2017
|
Deep sikha service station |
22,774 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038506
Cheque Date : 08/08/2017
|
Advance computer |
1,600 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038507
Cheque Date : 08/08/2017
|
BM PNB SRE salary |
48,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038508
Cheque Date : 08/08/2017
|
Ashok kumar supervisor |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038509
Cheque Date : 08/08/2017
|
Denik amarujala publication ltd |
3,006 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038510
Cheque Date : 08/08/2017
|
|
1,137 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038511
Cheque Date : 08/08/2017
|
|
2,337 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038512
Cheque Date : 08/08/2017
|
|
1,138 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038513
Cheque Date : 08/08/2017
|
|
4,072 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038514
Cheque Date : 08/08/2017
|
|
1,722 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038515
Cheque Date : 08/08/2017
|
DUSHYANT KUMAR |
19,800 |