Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/06/2018 |
Voucher No |
OWN/2018-19/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
1,163,900 |
Particulars |
ama muz., amzad cont., styapraksh sharma, shri adesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037322
Cheque Date : 20/06/2018
|
AMA Muzzaffar Nagar |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037323
Cheque Date : 20/06/2018
|
|
476,400 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037324
Cheque Date : 20/06/2018
|
MS SHIV SHANKAR ASSOCIATION |
189,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037325
Cheque Date : 20/06/2018
|
AMJAD KHAN |
286,500 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037326
Cheque Date : 20/06/2018
|
AADESH KUMAR TYAGI |
162,000 |