Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/05/2019 |
Voucher No |
OWN/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
29,416 |
Particulars |
YASHPAL , ABAY , SUNIL , ETC. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 445241
Cheque Date : 21/05/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 445242
Cheque Date : 21/05/2019
|
Sh Vineet Kumar s#47o Sh Satyaprakash Bharala |
3,540 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 445243
Cheque Date : 21/05/2019
|
523423 |
4,260 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 445244
Cheque Date : 21/05/2019
|
M#47s Ankur Construct Sh Sunil Kumar Sh Lachu Singh |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 445245
Cheque Date : 21/05/2019
|
M#47S MANOJ CONSTRUCTION |
13,116 |