Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/10/2017 |
Voucher No |
OWN/2017-18/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
380,983 |
Particulars |
ms lashmi tent house,sh yameen , sh narendra singh, saurav tomar, etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423488
Cheque Date : 16/10/2017
|
LAXMI CONSTRUCTION |
294,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423489
Cheque Date : 16/10/2017
|
Yamin s#47o nasirudeen |
35,640 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423490
Cheque Date : 16/10/2017
|
INCOME TAX |
6,360 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423491
Cheque Date : 16/10/2017
|
shri narendra singh |
1,770 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423492
Cheque Date : 16/10/2017
|
shri saurav tomar |
5,310 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423493
Cheque Date : 16/10/2017
|
ADHISHASI ABHIYANTA VIDHUT VITRAN |
32,903 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423494
Cheque Date : 16/10/2017
|
Post master SRE |
5,000 |