Type Of Transaction |
Expenditures
|
Activity Code |
1426463 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2016 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,120 |
Particulars |
PRASASNIK VYAY PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:59001275525
Cheque No:
Cheque Date :
Letter/Advice No.: 005
Letter/Advice Date :26/12/2016
|
LABAR PAYMENT |
96 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275525
Cheque No:
Cheque Date :
Letter/Advice No.: 0006
Letter/Advice Date :26/12/2016
|
Y S TREDARSH |
800 |
Cheque
|
Account Type : Bank
Account No. : 59001275525
Cheque No : 011063
Cheque Date : 26/12/2016
|
Y S TREDARSH |
800 |
Cheque
|
Account Type : Bank
Account No. : 59001275525
Cheque No : 011065
Cheque Date : 26/12/2016
|
MAYANK |
5,500 |
Cheque
|
Account Type : Bank
Account No. : 59001275525
Cheque No : 011066
Cheque Date : 26/12/2016
|
MAYANK |
1,700 |
Cheque
|
Account Type : Bank
Account No. : 59001275525
Cheque No : 011060
Cheque Date : 26/12/2016
|
DPRO LAKHIMPUR KHERI |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275525
Cheque No : 011069
Cheque Date : 26/12/2016
|
MISRA INTERPRISE |
14,120 |
Cheque
|
Account Type : Bank
Account No. : 59001275525
Cheque No : 011070
Cheque Date : 26/12/2016
|
pradhan mandey |
40,500 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275525
Cheque No:
Cheque Date :
Letter/Advice No.: 0005
Letter/Advice Date :26/12/2016
|
pradhan mandey |
604 |