Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/05/2016 |
Voucher No |
OWN/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,614 |
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 : 022702
Cheque Date : 06/05/2016
|
BSNL OFFICE GMTD BAREILLY |
267 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 022703
Cheque Date : 06/05/2016
|
BSNL OFFICE GMTD BAREILLY |
2,042 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 022704
Cheque Date : 06/05/2016
|
Universal Computer Rampur Garden Bareilly |
3,700 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 022705
Cheque Date : 06/05/2016
|
Ms N K Printing center Rampur Bagh Bareilly |
38,750 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 022706
Cheque Date : 06/05/2016
|
Bhavya Filling station Delapir |
28,040 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 022707
Cheque Date : 06/05/2016
|
Bhavya Filling station Delapir |
3,452 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 022708
Cheque Date : 06/05/2016
|
|
3,427 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 022709
Cheque Date : 06/05/2016
|
|
5,708 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029201
Cheque Date : 06/05/2016
|
|
7,728 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 022710
Cheque Date : 06/05/2016
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029202
Cheque Date : 06/05/2016
|
Aditya Kumar saxena Advocate Bareilly |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029203
Cheque Date : 06/05/2016
|
Sudhir Kumar Advocate |
1,000 |