Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/08/2017 |
Voucher No |
OWN/2017-18/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
704,399 |
Particulars |
shri saurav toamr, ms deep shikha, advanse computer, shri dushyant, ms addi trader,ms vision service, shri sunil kumar, shri sumait kumar, sri rajesh kumar, shri aditya singh,amar ujjala, jagaran prakashan ltd, mukhiya chikitsak adhikari, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038517
Cheque Date : 18/08/2017
|
|
11,420 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038518
Cheque Date : 18/08/2017
|
Deep sikha service station |
63,066 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038519
Cheque Date : 18/08/2017
|
DUSHYANT KUMAR |
1,600 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038520
Cheque Date : 18/08/2017
|
DUSHYANT KUMAR |
19,800 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038521
Cheque Date : 18/08/2017
|
ADE Traders |
5,551 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038522
Cheque Date : 18/08/2017
|
Juhi printers and stationars |
4,200 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038523
Cheque Date : 18/08/2017
|
Prakash traders |
4,920 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038524
Cheque Date : 18/08/2017
|
shri sunil kumar |
12,698 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038525
Cheque Date : 18/08/2017
|
shri sunil kumar |
1,640 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038526
Cheque Date : 18/08/2017
|
|
12,860 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038527
Cheque Date : 18/08/2017
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038528
Cheque Date : 18/08/2017
|
|
6,692 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038529
Cheque Date : 18/08/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038530
Cheque Date : 18/08/2017
|
|
4,400 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423441
Cheque Date : 18/08/2017
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423442
Cheque Date : 18/08/2017
|
|
2,048 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423443
Cheque Date : 18/08/2017
|
|
3,006 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423444
Cheque Date : 18/08/2017
|
|
2,048 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423445
Cheque Date : 18/08/2017
|
|
3,750 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423446
Cheque Date : 18/08/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423447
Cheque Date : 18/08/2017
|
|
225,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423448
Cheque Date : 18/08/2017
|
|
110,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423449
Cheque Date : 18/08/2017
|
|
200,000 |