Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/02/2017 |
Voucher No |
OWN/2016-17/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
121,719 |
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 : 013503
Cheque Date : 11/02/2017
|
warsi automobile auraiya |
27,565 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 013504
Cheque Date : 11/02/2017
|
HAJI MOH MUKIM HAJI MOH YASIN PETROL PUMP-AURAIYA |
46,479 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 013505
Cheque Date : 11/02/2017
|
vijay enetrgy etawah |
9,845 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 013508
Cheque Date : 11/02/2017
|
inder prakash travells auriya |
29,400 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 013506
Cheque Date : 11/02/2017
|
ETW MUDRAN STATIONARY AND PRAKASHAN SAHKARISAMITI |
4,940 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 013509
Cheque Date : 11/02/2017
|
ama throw khajanchi |
3,490 |