Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/10/2017 |
Voucher No |
OWN/2017-18/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,343,453 |
Particulars |
shri parmal singh , hukum singh, sanjay kumar, bhoop singh, ms navneet traders,income tax etc.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450605
Cheque Date : 16/10/2017
|
DUSHYANT KUMAR |
19,800 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423495
Cheque Date : 16/10/2017
|
PARMAL SINGH |
427,680 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423496
Cheque Date : 16/10/2017
|
Hukum singh |
211,860 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423497
Cheque Date : 16/10/2017
|
sanjay kumar |
573,210 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423498
Cheque Date : 16/10/2017
|
Bhoop singh |
525,690 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423499
Cheque Date : 16/10/2017
|
navneet trader |
24,131 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423500
Cheque Date : 16/10/2017
|
UP bhawan and welfare board |
135,500 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423501
Cheque Date : 16/10/2017
|
sumit kumar |
34,990 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423502
Cheque Date : 16/10/2017
|
INCOME TAX |
17,560 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423503
Cheque Date : 16/10/2017
|
BM PNB SRE salary |
93,258 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423504
Cheque Date : 16/10/2017
|
BM ONB of commerce SRE |
279,774 |