Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/12/2017 |
Voucher No |
OWN/2017-18/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
936,502 |
Particulars |
rokad-bsnl,shri sidharath,shri virendra singh pundir,sbi,amar ujjla , shah tiles,shri ashok kumar,shri ramesh chand,shri mukesh kumar, deepa gupta, shri ilam chand, shri yashpal singh, shri rishipal etcc.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423538
Cheque Date : 06/12/2017
|
lekhadikhari bsnl |
2,158 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423539
Cheque Date : 06/12/2017
|
sidharath chaudhary |
1,180 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423540
Cheque Date : 06/12/2017
|
shri virendra singh pumdir |
33,932 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 732281
Cheque Date : 06/12/2017
|
Bank manager state bank of india sre |
18,560 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 732282
Cheque Date : 06/12/2017
|
Amar ujala publication ltd |
12,078 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 732283
Cheque Date : 06/12/2017
|
Shah times |
1,138 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 732284
Cheque Date : 06/12/2017
|
ADHISHASI ABHIYANTA VIDHUT VITRAN |
16,847 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 732285
Cheque Date : 06/12/2017
|
|
4,155 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 732286
Cheque Date : 06/12/2017
|
Ashok kumar supervisor |
6,600 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 732287
Cheque Date : 06/12/2017
|
singh trader |
5,970 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 732288
Cheque Date : 06/12/2017
|
shri sunil kumar |
2,725 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 732289
Cheque Date : 06/12/2017
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 732290
Cheque Date : 06/12/2017
|
ramesh chand |
3,439 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 732291
Cheque Date : 06/12/2017
|
Munish kumar |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 732292
Cheque Date : 06/12/2017
|
shri narendra singh |
14,580 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 732293
Cheque Date : 06/12/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 732294
Cheque Date : 06/12/2017
|
ADHISHASI ABHIYANTA VIDHUT VITRAN |
261,200 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 732295
Cheque Date : 06/12/2017
|
shri laxmi tent house |
147,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 732296
Cheque Date : 06/12/2017
|
|
3,920 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 732297
Cheque Date : 06/12/2017
|
deepa gupta |
2,900 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 732298
Cheque Date : 06/12/2017
|
BM PNB SRE salary |
49,440 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 732307
Cheque Date : 06/12/2017
|
Hukum singh |
177,210 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 732300
Cheque Date : 06/12/2017
|
|
65,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 732301
Cheque Date : 06/12/2017
|
yashpal singh |
3,750 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 732302
Cheque Date : 06/12/2017
|
Rishipal singh |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 732303
Cheque Date : 06/12/2017
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 732304
Cheque Date : 06/12/2017
|
|
3,750 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 732305
Cheque Date : 06/12/2017
|
shri dharam singh sahyal |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 732306
Cheque Date : 06/12/2017
|
INCOME TAX |
4,870 |