Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/05/2018 |
Voucher No |
OWN/2018-19/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
1,378,792 |
Particulars |
ASHOK ALI HAMEED HASAN HARERAJ MS BILLDEARS HARIRAJ EXT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073254
Cheque Date : 08/05/2018
|
Ashok kumar bisnoe |
100,000 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073255
Cheque Date : 08/05/2018
|
ALI HASAN |
220,000 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073256
Cheque Date : 08/05/2018
|
R AGRAWAAL |
188,592 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073257
Cheque Date : 08/05/2018
|
hameed huseen |
242,000 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073258
Cheque Date : 08/05/2018
|
MR MUJAFFHR HASAN CO |
90,900 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073259
Cheque Date : 08/05/2018
|
MR MUJAFFHR HASAN CO |
125,000 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073260
Cheque Date : 08/05/2018
|
dharmpal |
148,800 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073261
Cheque Date : 08/05/2018
|
|
144,800 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073262
Cheque Date : 08/05/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073263
Cheque Date : 08/05/2018
|
|
68,700 |