Type Of Transaction |
Expenditures
|
Activity Code |
12757432 |
Scheme Name |
Own Resource |
Voucher Date |
05/12/2018 |
Voucher No |
OWN/2018-19/P/216 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
1,206,003 |
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 : 059685
Cheque Date : 05/12/2018
|
Manager Allahabad bank |
2,205 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 059686
Cheque Date : 05/12/2018
|
Allahabad bank Bijnor |
4,410 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 059687
Cheque Date : 05/12/2018
|
SANJEEV KUMAR |
142,510 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 059688
Cheque Date : 05/12/2018
|
DHARMA SINGH S#47 LALLU SINGH |
121,068 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 059689
Cheque Date : 05/12/2018
|
DHARMA SINGH S#47 LALLU SINGH |
122,622 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 059690
Cheque Date : 05/12/2018
|
|
115,019 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 059691
Cheque Date : 05/12/2018
|
sri baburam |
28,981 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 059692
Cheque Date : 05/12/2018
|
sri baburam |
669,188 |