Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/04/2018 |
Voucher No |
OWN/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,300 |
Particulars |
vaad par vyaya, security, telephone bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 56370100007586
Cheque No : 542199
Cheque Date : 16/04/2018
|
SUBHAS CHANDRA SRI VASTAVA |
3,675 |
Cheque
|
Account Type : Bank
Account No. : 56370100007586
Cheque No : 542200
Cheque Date : 16/04/2018
|
shivendra singh |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 56370100007586
Cheque No : 542201
Cheque Date : 16/04/2018
|
RAM CHANDRA SINGH |
124,850 |
Cheque
|
Account Type : Bank
Account No. : 56370100007586
Cheque No : 542202
Cheque Date : 16/04/2018
|
AMA ZP |
5,425 |
Cheque
|
Account Type : Bank
Account No. : 56370100007586
Cheque No : 542203
Cheque Date : 16/04/2018
|
bharat sanchar nigam |
1,350 |
Cheque
|
Account Type : Bank
Account No. : 56370100007586
Cheque No : 542204
Cheque Date : 16/04/2018
|
upma bhatnagar |
36,000 |