Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/03/2019 |
Voucher No |
OWN/2018-19/P/144 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
2,325,222 |
Particulars |
khushieng gerg and com narender veera sbi up cons |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056985
Cheque Date : 02/03/2019
|
ms khushi entreprise |
669,238 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056986
Cheque Date : 02/03/2019
|
ms garg and company |
23,828 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056987
Cheque Date : 02/03/2019
|
NARENDRA GARG |
23,734 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056988
Cheque Date : 02/03/2019
|
|
418,832 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056989
Cheque Date : 02/03/2019
|
|
1,092,722 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056990
Cheque Date : 02/03/2019
|
|
39,433 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056991
Cheque Date : 02/03/2019
|
|
34,183 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056992
Cheque Date : 02/03/2019
|
|
23,252 |