Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/04/2020 |
Voucher No |
OWN/2020-21/P/122 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - SECURITY DEPOSIT |
Amount (in Rs.) (in Rs.)
|
197,794 |
Particulars |
bill no 197 to 203 SECURITY DEPOSIT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 359326
Cheque Date : 24/04/2020
|
SANJAY KUMAR PANDAY |
39,942 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 359327
Cheque Date : 24/04/2020
|
KAMAL CONSTRVCTION |
9,860 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 359328
Cheque Date : 24/04/2020
|
E PRATAP MHISRA |
44,142 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 359329
Cheque Date : 24/04/2020
|
SMT BEBE LOHIA |
35,300 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 359330
Cheque Date : 24/04/2020
|
SIDHIVINAYAK CON. |
19,650 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 359331
Cheque Date : 24/04/2020
|
JAISWAL CONSTRVCTION |
11,200 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 359332
Cheque Date : 24/04/2020
|
GYANENDR KUMAR YADAV |
37,700 |