Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/05/2018 |
Voucher No |
OWN/2018-19/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
1,073,946 |
Particulars |
hariraj abid bhura chodery con umer veepen irsad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073281
Cheque Date : 18/05/2018
|
hari raj |
74,500 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073282
Cheque Date : 18/05/2018
|
hari raj |
86,300 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073283
Cheque Date : 18/05/2018
|
abid |
254,700 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073284
Cheque Date : 18/05/2018
|
Bhura |
118,700 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073285
Cheque Date : 18/05/2018
|
chanpal singh |
161,750 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073286
Cheque Date : 18/05/2018
|
UMAR |
57,500 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073287
Cheque Date : 18/05/2018
|
R AGRAWAAL |
108,551 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073288
Cheque Date : 18/05/2018
|
VIPIN KUMAR |
102,445 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073289
Cheque Date : 18/05/2018
|
AKHRUDIN CON |
37,500 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073290
Cheque Date : 18/05/2018
|
|
72,000 |