Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/10/2019 |
Voucher No |
OWN/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
5,962,106 |
Particulars |
kanji house and other payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 155292
Cheque Date : 01/10/2019
|
labour |
52,130 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 155293
Cheque Date : 01/10/2019
|
incometex department |
116,780 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 155294
Cheque Date : 01/10/2019
|
saletex department |
104,866 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 155295
Cheque Date : 01/10/2019
|
Shri Kailash Narayan Kushwaha |
770,177 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 155296
Cheque Date : 01/10/2019
|
Shri Kailash Narayan Kushwaha |
904,568 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 155297
Cheque Date : 01/10/2019
|
Shri Kailash Narayan Kushwaha |
690,981 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 155298
Cheque Date : 01/10/2019
|
Shri Kailash Narayan Kushwaha |
575,166 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 155299
Cheque Date : 01/10/2019
|
Shri Kailash Narayan Kushwaha |
923,087 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 155300
Cheque Date : 01/10/2019
|
veer singh bundela |
945,352 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 155301
Cheque Date : 01/10/2019
|
veer singh bundela |
754,945 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 155302
Cheque Date : 01/10/2019
|
|
9,918 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 155303
Cheque Date : 01/10/2019
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 155304
Cheque Date : 01/10/2019
|
|
34,200 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 155305
Cheque Date : 01/10/2019
|
|
70,686 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 155306
Cheque Date : 01/10/2019
|
|
750 |