Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/07/2019 |
Voucher No |
OWN/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
72,670 |
Particulars |
SHAN SINGH , SUNIL ,PUNIT , ETC. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 445283
Cheque Date : 21/07/2019
|
M#47S BRIJ CONTRACTOR AND BUILDERS |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 445284
Cheque Date : 21/07/2019
|
|
216 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 445285
Cheque Date : 21/07/2019
|
Shri Sunil Charora |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 445286
Cheque Date : 21/07/2019
|
Sh Anil Pundir s#47o Sh Mahendra Singh Pundir |
2,852 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 445287
Cheque Date : 21/07/2019
|
|
4,602 |