Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/05/2018 |
Voucher No |
OWN/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
674,834 |
Particulars |
AJAY KUMAER BIMLA JAIBEER VENAY SBI JAIBEER EXT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 007262
Cheque Date : 07/05/2018
|
VINAY KUMAR SIROHI |
237,346 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 007263
Cheque Date : 07/05/2018
|
|
251,663 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 007264
Cheque Date : 07/05/2018
|
|
7,715 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 007265
Cheque Date : 07/05/2018
|
|
47,792 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 007266
Cheque Date : 07/05/2018
|
|
55,218 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 007267
Cheque Date : 07/05/2018
|
|
36,321 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 007268
Cheque Date : 07/05/2018
|
|
20,629 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 007269
Cheque Date : 07/05/2018
|
VINAY KUMAR SIROHI |
18,150 |