Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/07/2016 |
Voucher No |
OWN/2016-17/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,318 |
Particulars |
Retainer bhatta and bijli bill and bahan and security return and other and insurance 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 : 029263
Cheque Date : 02/07/2016
|
Sudhir Kumar Advocate |
500 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029262
Cheque Date : 02/07/2016
|
Aditya Kumar saxena Advocate Bareilly |
750 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029265
Cheque Date : 02/07/2016
|
|
1,573 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029264
Cheque Date : 02/07/2016
|
Adhishasi Abhiyanta Bidhut Bitran Khand Pradham Ba |
5,551 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029266
Cheque Date : 02/07/2016
|
|
150,000 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029267
Cheque Date : 02/07/2016
|
|
6,408 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029271
Cheque Date : 02/07/2016
|
Nathu Lal |
6,481 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029270
Cheque Date : 02/07/2016
|
Ram Bahadur |
6,524 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029269
Cheque Date : 02/07/2016
|
Chheda Lal |
6,531 |