Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2017 |
Voucher No |
OWN/2016-17/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
45,685 |
Particulars |
zila nidhi paiment to others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148326
Cheque Date : 31/03/2017
|
ADVOCATE MR-AWDESH KUMAR TRIPHATHI |
14,608 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148327
Cheque Date : 31/03/2017
|
AE VIDHUT VITARAN KHAND |
2,809 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148328
Cheque Date : 31/03/2017
|
DANIK JAGARAN JHANSI |
1,805 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148329
Cheque Date : 31/03/2017
|
DANIK NAVKARMYUG PRAKASAN |
4,612 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148330
Cheque Date : 31/03/2017
|
DANIK SHREE INDIA |
6,453 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148331
Cheque Date : 31/03/2017
|
Dainik Tarunmitra |
2,275 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148332
Cheque Date : 31/03/2017
|
AO-BSNL-BANDA |
13,123 |