Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/06/2018 |
Voucher No |
OWN/2018-19/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
3,214,390 |
Particulars |
ms ram enterprise, ms pahlad enterprise, prempal singh, satendra kumar, ms verma enterprise, mo. saleem, ms shri ram const., adesh kumar etc.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037331
Cheque Date : 04/06/2018
|
M#47S RAM ENTERPRISES |
718,400 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037333
Cheque Date : 04/06/2018
|
|
854,600 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037334
Cheque Date : 04/06/2018
|
PREMPAL |
46,290 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037335
Cheque Date : 04/06/2018
|
SATENDRA KUMAR |
109,700 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037336
Cheque Date : 04/06/2018
|
VERMA ENTERPRISES |
163,200 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037337
Cheque Date : 04/06/2018
|
RAGHUVEER SINGH |
67,700 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037338
Cheque Date : 04/06/2018
|
MOHD SALEEM |
96,800 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037339
Cheque Date : 04/06/2018
|
|
150,400 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037340
Cheque Date : 04/06/2018
|
AADESH KUMAR TYAGI |
137,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037341
Cheque Date : 04/06/2018
|
RAMPAL SINGH |
175,800 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037342
Cheque Date : 04/06/2018
|
|
150,400 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037343
Cheque Date : 04/06/2018
|
|
22,700 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037344
Cheque Date : 04/06/2018
|
|
146,400 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037345
Cheque Date : 04/06/2018
|
|
147,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037346
Cheque Date : 04/06/2018
|
|
228,000 |