Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/07/2019 |
Voucher No |
OWN/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,807,745 |
Particulars |
kuldeep saxeana
sai enterprises
mahesh chandra
jp enterprises
sharda devi
m.k construction
suhail |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 001964
Cheque Date : 01/07/2019
|
|
76,346 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 001965
Cheque Date : 01/07/2019
|
|
652,730 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 001966
Cheque Date : 01/07/2019
|
|
622,970 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 001967
Cheque Date : 01/07/2019
|
|
900,000 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 001968
Cheque Date : 01/07/2019
|
|
609,783 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 001969
Cheque Date : 01/07/2019
|
|
972,454 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 001970
Cheque Date : 01/07/2019
|
|
620,600 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 001971
Cheque Date : 01/07/2019
|
|
363,800 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 001972
Cheque Date : 01/07/2019
|
|
920,200 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 001973
Cheque Date : 01/07/2019
|
|
308,350 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 001974
Cheque Date : 01/07/2019
|
|
920,200 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 001975
Cheque Date : 01/07/2019
|
|
252,265 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 001976
Cheque Date : 01/07/2019
|
|
192,147 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 001977
Cheque Date : 01/07/2019
|
|
395,900 |