Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/07/2018 |
Voucher No |
OWN/2018-19/P/102 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
130,911 |
Particulars |
SBI MANAGER, MS MAHENDRA AUTOMOBILS, AMA, AHRI HUSAN,MS HH CONST. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073768
Cheque Date : 27/07/2018
|
MANAGER SBI MORADABAD |
50,000 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073769
Cheque Date : 27/07/2018
|
MAHENDRA AUTOMOBILES |
7,111 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073770
Cheque Date : 27/07/2018
|
APPAR MUKHYA ADIKARI ZILA PANCHAYAT MBD |
800 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073771
Cheque Date : 27/07/2018
|
ALI HASAN |
36,500 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073772
Cheque Date : 27/07/2018
|
mass h h con |
36,500 |