Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/07/2019 |
Voucher No |
OWN/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
69,857 |
Particulars |
VINIT , ABAY, ANSHUL , ETC. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 445290
Cheque Date : 21/07/2019
|
|
2,700 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 445291
Cheque Date : 21/07/2019
|
523423 |
22,563 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 445292
Cheque Date : 21/07/2019
|
sh Satish Chand Tyagi Advocate |
10,199 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 445293
Cheque Date : 21/07/2019
|
Bijnor Times News Paper |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 445294
Cheque Date : 21/07/2019
|
anshul gupta |
18,240 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 445296
Cheque Date : 21/07/2019
|
|
2,810 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 445295
Cheque Date : 21/07/2019
|
|
8,845 |