Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/06/2019 |
Voucher No |
OWN/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
388,137 |
Particulars |
RAVINDER , VIKAS, RAJDEEP , ETC. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/06/2019
|
Ravinder Kumar |
15,600 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/06/2019
|
M#47s Vikas Const Sh Satishchand s#47o Sh Tulsi Ram |
3,310 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/06/2019
|
523423 |
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/06/2019
|
A B CONST |
3,100 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/06/2019
|
Sh Bheem Singh s#47o Sh Ram Singh |
5,450 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/06/2019
|
Smt Adarsh W#47o Sh Anil Kumar |
24,300 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/06/2019
|
Director Anushravan Koshtak Surajdeep Bhavan Lkw |
6,700 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/06/2019
|
Sh Jitendra Singh s#47o Sh Raghuvir Singh |
3,800 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/06/2019
|
yashpal singh |
16,600 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/06/2019
|
M#47s Om Const Sh Rakesh Tomar s#47o Sh Arjun Singh |
2,420 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 445263
Cheque Date : 21/06/2019
|
|
1,296 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 445264
Cheque Date : 21/06/2019
|
|
228,761 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 445265
Cheque Date : 21/06/2019
|
|
75,000 |