Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/06/2016 |
Voucher No |
OWN/2016-17/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,327 |
Particulars |
insurance advance ctc and retainer bhattta and suspend manoj verma payament and travelling exp paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029248
Cheque Date : 09/06/2016
|
Sudhir Kumar Advocate |
500 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029246
Cheque Date : 09/06/2016
|
|
1,470 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029247
Cheque Date : 09/06/2016
|
Aditya Kumar saxena Advocate Bareilly |
750 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029249
Cheque Date : 09/06/2016
|
|
23,667 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029250
Cheque Date : 09/06/2016
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029251
Cheque Date : 09/06/2016
|
ZP Pension Nidhi New A#47c 3257078927 |
1,200 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029252
Cheque Date : 09/06/2016
|
|
5,740 |