Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/09/2018 |
Voucher No |
OWN/2018-19/P/107 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
98,884 |
Particulars |
MUDRAN OR LEKHAN , NATRAZ STUDIO, SHRI VINOD KUMAR KARTIK, TRADERS ETC.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073777
Cheque Date : 03/09/2018
|
MS MUDRAN AND LEKHAN |
2,400 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073778
Cheque Date : 03/09/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073779
Cheque Date : 03/09/2018
|
|
56,726 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073780
Cheque Date : 03/09/2018
|
Kartik Traders |
4,874 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073781
Cheque Date : 03/09/2018
|
deenik pravida |
1,215 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073782
Cheque Date : 03/09/2018
|
vidhut nagrye vitran khand |
17,049 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073783
Cheque Date : 03/09/2018
|
MS MUDRAN AND LEKHAN |
4,960 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073784
Cheque Date : 03/09/2018
|
|
8,260 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073785
Cheque Date : 03/09/2018
|
APPAR MUKHYA ADIKARI ZILA PANCHAYAT MBD |
1,900 |