Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/05/2018 |
Voucher No |
OWN/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
587,550 |
Particulars |
jamanat wapsi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 56370100007586
Cheque No : 542210
Cheque Date : 03/05/2018
|
PRADEEP CHATURVEDI |
27,600 |
Cheque
|
Account Type : Bank
Account No. : 56370100007586
Cheque No : 542211
Cheque Date : 03/05/2018
|
omveer singh |
19,000 |
Cheque
|
Account Type : Bank
Account No. : 56370100007586
Cheque No : 542212
Cheque Date : 03/05/2018
|
haripal |
18,250 |
Cheque
|
Account Type : Bank
Account No. : 56370100007586
Cheque No : 542213
Cheque Date : 03/05/2018
|
santosh kumar singh |
50,250 |
Cheque
|
Account Type : Bank
Account No. : 56370100007586
Cheque No : 542214
Cheque Date : 03/05/2018
|
ASHOK KUMAR |
22,000 |
Cheque
|
Account Type : Bank
Account No. : 56370100007586
Cheque No : 542215
Cheque Date : 03/05/2018
|
MANEESH KALRA |
50,250 |
Cheque
|
Account Type : Bank
Account No. : 56370100007586
Cheque No : 542216
Cheque Date : 03/05/2018
|
NEW RAJ CONSTRUCTION PR. BHANUPRATAP SINGH YADAV |
55,700 |
Cheque
|
Account Type : Bank
Account No. : 56370100007586
Cheque No : 542217
Cheque Date : 03/05/2018
|
m p builders |
96,500 |
Cheque
|
Account Type : Bank
Account No. : 56370100007586
Cheque No : 542218
Cheque Date : 03/05/2018
|
MANEESH AGRWAL |
165,400 |
Cheque
|
Account Type : Bank
Account No. : 56370100007586
Cheque No : 542219
Cheque Date : 03/05/2018
|
ashvani kumar singh |
82,600 |