Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/06/2016 |
Voucher No |
OWN/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
180,049 |
Particulars |
office expendature |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 079628
Cheque Date : 13/06/2016
|
MAHROTRA AUTO SURVICE STATION-ETAWAH |
7,385 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 079623
Cheque Date : 13/06/2016
|
AMA THROW KHAJANCHI |
15,440 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 079625
Cheque Date : 13/06/2016
|
HINDUSTAM MEDIA LTD |
134,110 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 079627
Cheque Date : 13/06/2016
|
Ravi Printars and Janral ordar Saplayar-Auraiya |
11,875 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 079629
Cheque Date : 13/06/2016
|
ETW MUDRAN STATIONARY AND PRAKASHAN SAHKARISAMITI |
8,700 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 079626
Cheque Date : 13/06/2016
|
VIJAY PRATAP SINGH |
2,539 |