Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/04/2018 |
Voucher No |
OWN/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
93,274 |
Particulars |
shri ashok kumar, jolly fillingstation, shri ramesh chand, mo. mangalam station |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006939
Cheque Date : 21/04/2018
|
|
52,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006940
Cheque Date : 21/04/2018
|
joly filling station baghpat |
15,466 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006941
Cheque Date : 21/04/2018
|
Shri Ramesh Chand |
1,300 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006942
Cheque Date : 21/04/2018
|
Adhishasi abhiyanta vidhut vitran khand baghpat |
5,958 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006943
Cheque Date : 21/04/2018
|
|
18,550 |