Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/05/2018 |
Voucher No |
OWN/2018-19/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
586,500 |
Particulars |
raees sajeed rahat brahempal kalid nameali sajeedhuseen |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073292
Cheque Date : 18/05/2018
|
|
94,600 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073293
Cheque Date : 18/05/2018
|
RAIS AHMAD |
75,500 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073294
Cheque Date : 18/05/2018
|
ALI HASAN |
57,000 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073295
Cheque Date : 18/05/2018
|
SH AAVID HUSSAIN S#47O SHAHID HUSSAIN |
43,900 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073296
Cheque Date : 18/05/2018
|
|
53,300 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073297
Cheque Date : 18/05/2018
|
|
49,200 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073298
Cheque Date : 18/05/2018
|
nekpal singh |
49,000 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073299
Cheque Date : 18/05/2018
|
|
49,000 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073300
Cheque Date : 18/05/2018
|
BRAHMA PAL SHING |
39,700 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073301
Cheque Date : 18/05/2018
|
RAIS AHMAD |
75,300 |