Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/08/2016 |
Voucher No |
OWN/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
92,867 |
Particulars |
jenerator petrol car aadi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 079646
Cheque Date : 11/08/2016
|
HAJI MOH MUKIM HAJI MOH YASIN PETROL PUMP-AURAIYA |
59,657 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 079647
Cheque Date : 11/08/2016
|
ama throw khajanchi |
11,760 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 079648
Cheque Date : 11/08/2016
|
Ravi Printars and Janral ordar Saplayar-Auraiya |
3,250 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 079650
Cheque Date : 11/08/2016
|
CHANDRA PRAKASH |
18,200 |