Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/11/2017 |
Voucher No |
OWN/2017-18/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
126,581 |
Particulars |
ms deeep shikha service station, adhishasi abhiyanta, shri sidharth chaudhary, shri pankaj kumar, shri shiv bhushan verma |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423522
Cheque Date : 16/10/2017
|
Deep sikha service station |
74,936 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423523
Cheque Date : 01/11/2017
|
ADHISHASI ABHIYANTA VIDHUT VITRAN |
47,421 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423524
Cheque Date : 01/11/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423525
Cheque Date : 01/11/2017
|
sidharath chaudhary |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423526
Cheque Date : 01/11/2017
|
Pankaj kumar |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423527
Cheque Date : 01/11/2017
|
shiv bhushan verma |
1,224 |