Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/09/2016 |
Voucher No |
OWN/2016-17/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,207 |
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 : 038748
Cheque Date : 27/09/2016
|
Shoyeb ahamad Jafri Advocate |
12,100 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038749
Cheque Date : 27/09/2016
|
Senior manager Bhartiya Jiwan Insurance nigam bly |
8,025 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038750
Cheque Date : 27/09/2016
|
|
75 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038752
Cheque Date : 27/09/2016
|
Universal Computer Rampur Garden Bareilly |
1,050 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038751
Cheque Date : 27/09/2016
|
|
3,550 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038753
Cheque Date : 27/09/2016
|
|
7,407 |