Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/04/2018 |
Voucher No |
OWN/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
60,603 |
Particulars |
shri sunile kumar, shri dushyant kumar, dainik jagran, shah times , aadi traders, shri vijay kumar dixit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611177
Cheque Date : 30/04/2018
|
shri sunil kumar |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611178
Cheque Date : 30/04/2018
|
DUSHYANT KUMAR |
21,214 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611179
Cheque Date : 30/04/2018
|
Denik jagran |
2,606 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611180
Cheque Date : 30/04/2018
|
Shah times |
2,785 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611181
Cheque Date : 30/04/2018
|
|
3,830 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611182
Cheque Date : 30/04/2018
|
Post master SRE |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611183
Cheque Date : 30/04/2018
|
|
9,526 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611184
Cheque Date : 30/04/2018
|
|
5,875 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611185
Cheque Date : 30/04/2018
|
|
8,767 |