Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/07/2018 |
Voucher No |
OWN/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
111,880 |
Particulars |
shri pankaj bhardwaj, ms agarwal pustak bhandar, ms vaishno book store, shri modiram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006978
Cheque Date : 21/07/2018
|
AGRWAL PUSTAK BHANDER |
1,300 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006979
Cheque Date : 21/07/2018
|
|
105,100 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006980
Cheque Date : 21/07/2018
|
|
960 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 007401
Cheque Date : 21/07/2018
|
|
1,900 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 007402
Cheque Date : 21/07/2018
|
|
2,620 |