Type Of Transaction |
Expenditures
|
Activity Code |
7593107 |
Scheme Name |
Own Resource |
Voucher Date |
23/04/2018 |
Voucher No |
OWN/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
87,747 |
Particulars |
TENDER WASTE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21820100007672
Cheque No : 000389
Cheque Date : 23/04/2018
|
ANIL TIWARI |
15,642 |
Cheque
|
Account Type : Bank
Account No. : 21820100007672
Cheque No : 000383
Cheque Date : 19/05/2018
|
JAN MORCHA |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 21820100007672
Cheque No : 000218
Cheque Date : 23/04/2018
|
JAGARN PRAKASHAN |
30,254 |
Cheque
|
Account Type : Bank
Account No. : 21820100007672
Cheque No : 000340
Cheque Date : 23/04/2018
|
JAN SANDESH |
7,610 |
Cheque
|
Account Type : Bank
Account No. : 21820100007672
Cheque No : 000026
Cheque Date : 04/01/2019
|
SAHARA INDIA |
7,581 |
Cheque
|
Account Type : Bank
Account No. : 21820100007672
Cheque No : 000388
Cheque Date : 23/04/2018
|
|
9,450 |
Cheque
|
Account Type : Bank
Account No. : 21820100007672
Cheque No : 000189
Cheque Date : 20/02/2019
|
VIMAL DIXIT AND ASSO |
11,210 |