Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2017 |
Voucher No |
OWN/2016-17/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,740 |
Particulars |
other exp for office |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50124679920
Cheque No : 007871
Cheque Date : 30/03/2017
|
Sainik service station civil lines bly |
6,163 |
Cheque
|
Account Type : Bank
Account No. : 50124679920
Cheque No : 007870
Cheque Date : 30/03/2017
|
Sainik service station civil lines bly |
13,428 |
Cheque
|
Account Type : Bank
Account No. : 50124679920
Cheque No : 007869
Cheque Date : 30/03/2017
|
|
34,370 |
Cheque
|
Account Type : Bank
Account No. : 50124679920
Cheque No : 007868
Cheque Date : 30/03/2017
|
|
3,010 |
Cheque
|
Account Type : Bank
Account No. : 50124679920
Cheque No : 007872
Cheque Date : 30/03/2017
|
BSNL OFFICE GMTD BAREILLY |
1,769 |