Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/04/2018 |
Voucher No |
OWN/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,228 |
Particulars |
vividh vyaya, vigyapan, jamanat wapsi, gaadi kiraya march |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 56370100007586
Cheque No : 542205
Cheque Date : 28/04/2018
|
AMA ZP |
18,838 |
Cheque
|
Account Type : Bank
Account No. : 56370100007586
Cheque No : 542206
Cheque Date : 28/04/2018
|
SWATANTAR BHARAT |
1,390 |
Cheque
|
Account Type : Bank
Account No. : 56370100007586
Cheque No : 542207
Cheque Date : 28/04/2018
|
manjulata |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 56370100007586
Cheque No : 542208
Cheque Date : 28/04/2018
|
REETESH KUMAR ANAND |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 56370100007586
Cheque No : 542209
Cheque Date : 28/04/2018
|
vijay kumar pandey |
28,000 |