Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/06/2016 |
Voucher No |
OWN/2016-17/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
297,413 |
Particulars |
telephone bill and court fee and other and d.a. arear and pf and gang employee and dharampal tc payment paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029253
Cheque Date : 18/06/2016
|
BSNL OFFICE GMTD BAREILLY |
573 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029254
Cheque Date : 18/06/2016
|
BSNL OFFICE GMTD BAREILLY |
1,872 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029255
Cheque Date : 18/06/2016
|
|
22,950 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029256
Cheque Date : 18/06/2016
|
|
5,688 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029257
Cheque Date : 18/06/2016
|
|
57,137 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029258
Cheque Date : 18/06/2016
|
|
190,767 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029260
Cheque Date : 18/06/2016
|
|
7,926 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029259
Cheque Date : 18/06/2016
|
|
10,500 |