Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/04/2018 |
Voucher No |
OWN/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
83,776 |
Particulars |
deepshikha service,bm national inshurance, singh traders, yamin thekedar, sunile kumar etc.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611186
Cheque Date : 30/04/2018
|
Deep sikha service station |
35,751 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611187
Cheque Date : 30/04/2018
|
|
13,758 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611188
Cheque Date : 30/04/2018
|
|
6,420 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611189
Cheque Date : 30/04/2018
|
|
10,410 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611190
Cheque Date : 30/04/2018
|
|
15,737 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611191
Cheque Date : 30/04/2018
|
shri sunil kumar |
1,700 |