Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/09/2016 |
Voucher No |
OWN/2016-17/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,208,717 |
Particulars |
other exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029317
Cheque Date : 02/09/2016
|
BSNL OFFICE GMTD BAREILLY |
317 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029318
Cheque Date : 02/09/2016
|
ZP Pension Nidhi New A#47c 3257078927 |
1,100,000 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029320
Cheque Date : 02/09/2016
|
Aditya Kumar saxena Advocate Bareilly |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029319
Cheque Date : 02/09/2016
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038721
Cheque Date : 02/09/2016
|
|
88,000 |