Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/12/2021 |
Voucher No |
OWN/2021-22/P/98 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - SECURITY DEPOSIT |
Amount (in Rs.) (in Rs.)
|
1,466,994 |
Particulars |
SECURITY DEPOSIT RETRUN BY ZP EMPLOYEE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096464
Cheque Date : 22/12/2021
|
prem babu |
211,560 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096465
Cheque Date : 22/12/2021
|
SURENDRA PAL SINGH S#47O GANGA PRASAD |
157,770 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096466
Cheque Date : 22/12/2021
|
|
53,100 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096467
Cheque Date : 22/12/2021
|
Ranjan Kumar |
570,274 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096468
Cheque Date : 22/12/2021
|
A K TRADERS |
434,290 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096469
Cheque Date : 22/12/2021
|
|
40,000 |