Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/09/2016 |
Voucher No |
OWN/2016-17/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
964,205 |
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 : 038736
Cheque Date : 21/09/2016
|
|
950 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038737
Cheque Date : 21/09/2016
|
|
5,052 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038739
Cheque Date : 21/09/2016
|
Chandrapal singh |
473,500 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038740
Cheque Date : 21/09/2016
|
M#47s Guru Kripa Garv Co saplier Shri Karan Singh |
200,800 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038741
Cheque Date : 21/09/2016
|
Ashok Kumar |
167,000 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038738
Cheque Date : 21/09/2016
|
Universal Computer Rampur Garden Bareilly |
450 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038743
Cheque Date : 21/09/2016
|
Shushil Kumar |
12,900 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038742
Cheque Date : 21/09/2016
|
Surender pal Singh |
98,000 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038744
Cheque Date : 21/09/2016
|
BSNL OFFICE GMTD BAREILLY |
272 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038745
Cheque Date : 21/09/2016
|
|
3,100 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038746
Cheque Date : 21/09/2016
|
|
2,181 |