Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/06/2018 |
Voucher No |
OWN/2018-19/P/97 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
87,219 |
Particulars |
lic,manager sbi, upnirdesh zilla panchayat etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073739
Cheque Date : 02/06/2018
|
LIC MBD |
14,971 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073740
Cheque Date : 02/06/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073741
Cheque Date : 02/06/2018
|
MANAGER SBI MORADABAD |
40,356 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073742
Cheque Date : 02/06/2018
|
|
18,892 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073743
Cheque Date : 02/06/2018
|
|
11,500 |