Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/07/2018 |
Voucher No |
OWN/2018-19/P/99 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
968,923 |
Particulars |
upnirdeshak zila panchayat, lic, vidhut nagriye, om electricals, shri vipin kumar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073755
Cheque Date : 06/07/2018
|
MANAGER SBI MORADABAD |
935,000 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073756
Cheque Date : 06/07/2018
|
|
870 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073757
Cheque Date : 06/07/2018
|
APPAR MUKHYA ADIKARI ZILA PANCHAYAT MBD |
6,000 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073758
Cheque Date : 06/07/2018
|
vidhut nagrye vitran khand |
6,127 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073759
Cheque Date : 06/07/2018
|
|
7,434 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073760
Cheque Date : 06/07/2018
|
|
990 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073761
Cheque Date : 06/07/2018
|
MANAGER ALLA BANK MORADABAD |
2,502 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073762
Cheque Date : 06/07/2018
|
VIPIN KUMAR |
10,000 |