Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/10/2016 |
Voucher No |
OWN/2016-17/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,259 |
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 : 038757
Cheque Date : 06/10/2016
|
United India Insurance Co Ltd bareilly |
10,461 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038758
Cheque Date : 06/10/2016
|
|
7,645 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038760
Cheque Date : 06/10/2016
|
|
13,422 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038756
Cheque Date : 06/10/2016
|
Sainik service station civil lines bly |
1,673 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038761
Cheque Date : 06/10/2016
|
Sainik service station civil lines bly |
13,408 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038762
Cheque Date : 06/10/2016
|
Universal Computer Rampur Garden Bareilly |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038763
Cheque Date : 06/10/2016
|
Aditya Kumar saxena Advocate Bareilly |
2,180 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038764
Cheque Date : 06/10/2016
|
|
9,570 |