Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/07/2022 |
Voucher No |
OWN/2022-23/P/37 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
1,594,137 |
Particulars |
Payment of vechile rent, circuit house, Lic of employee, vigyapan bhugtan, jamanat wapsi, chikitsaa pratipurti, aanutoshik |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964628
Cheque Date : 21/07/2022
|
OTHER |
1,097,280 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964627
Cheque Date : 21/07/2022
|
OTHER |
79,334 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964626
Cheque Date : 21/07/2022
|
SHREE CONSTRUCTION COMPANY |
34,000 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964625
Cheque Date : 21/07/2022
|
MS BINDU DEVI |
30,081 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964624
Cheque Date : 21/07/2022
|
M#47S MAHAKAL ENTERPRISES PROP VASHINDRA |
200,000 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964623
Cheque Date : 21/07/2022
|
M#47S Gyanendra Kumar Yadav |
40,600 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964622
Cheque Date : 21/07/2022
|
M#47S STAR ENTERPRISES |
21,084 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964621
Cheque Date : 21/07/2022
|
Jagran |
3,769 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964620
Cheque Date : 21/07/2022
|
OTHER |
2,069 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964619
Cheque Date : 21/07/2022
|
PNB |
7,830 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964618
Cheque Date : 21/07/2022
|
PRADEEP KUMAR STENO |
13,348 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964617
Cheque Date : 21/07/2022
|
RAJA ENTRPISES |
28,830 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964616
Cheque Date : 21/07/2022
|
OTHER |
35,912 |