Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/06/2018 |
Voucher No |
OWN/2018-19/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
572,700 |
Particulars |
ms arnav kumar jain, ravindrapal ms rana const., shri sahendrapal singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037313
Cheque Date : 04/06/2018
|
|
46,300 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037314
Cheque Date : 04/06/2018
|
|
179,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037315
Cheque Date : 04/06/2018
|
RAVINDRA PAL |
79,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037316
Cheque Date : 04/06/2018
|
M#47S Rana construction compamy |
122,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037317
Cheque Date : 04/06/2018
|
SAHENDRAPAL SINGH |
146,400 |