Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/03/2017 |
Voucher No |
OWN/2016-17/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
484,958 |
Particulars |
office expendature like zerox pension etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 013510
Cheque Date : 08/03/2017
|
manager d cop bank ltd |
396,419 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 013511
Cheque Date : 08/03/2017
|
SMT BAKAIYA DEVI |
8,120 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 013512
Cheque Date : 08/03/2017
|
ama throw khajanchi |
31,000 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 013513
Cheque Date : 08/03/2017
|
ABHISHEK PORWAL |
6,208 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 013514
Cheque Date : 08/03/2017
|
deeksha computers and photostate |
3,425 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 013515
Cheque Date : 08/03/2017
|
SIPAHI LAL |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 013516
Cheque Date : 08/03/2017
|
AMAR UJALA PUBLICATION LTD |
4,168 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 013518
Cheque Date : 08/03/2017
|
SBI AURAIYA |
1,140 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 013517
Cheque Date : 08/03/2017
|
Aaj P RAKASHAN PVT LTD |
4,478 |