Type Of Transaction |
Expenditures
|
Activity Code |
12757432 |
Scheme Name |
Own Resource |
Voucher Date |
05/12/2018 |
Voucher No |
OWN/2018-19/P/214 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
3,877,612 |
Particulars |
misllaneous |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 059668
Cheque Date : 05/12/2018
|
Laxmi printers |
216,048 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 059669
Cheque Date : 05/12/2018
|
Laxmi printers |
48,878 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 059670
Cheque Date : 05/12/2018
|
JAVED |
317,091 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 059671
Cheque Date : 05/12/2018
|
Faheem |
415,714 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 059672
Cheque Date : 05/12/2018
|
NIRDESH KUMAR S#47. KANTAPRASHAD |
272,355 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 059673
Cheque Date : 05/12/2018
|
NIRDESH KUMAR S#47. KANTAPRASHAD |
735,605 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 059674
Cheque Date : 05/12/2018
|
JAVED |
12,160 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 059675
Cheque Date : 05/12/2018
|
JAVED |
105,841 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 059676
Cheque Date : 05/12/2018
|
Ansar Ahmad |
427,652 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 059677
Cheque Date : 05/12/2018
|
RAKESH KUMAR GUPTA |
281,953 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 059678
Cheque Date : 05/12/2018
|
Laxmi printers |
946,192 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 059679
Cheque Date : 05/12/2018
|
JAVED |
98,123 |