Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/07/2016 |
Voucher No |
OWN/2016-17/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,346 |
Particulars |
sales tax and diesel purchase and computer cortage paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029272
Cheque Date : 13/07/2016
|
ASSISTANT COMMISSIONER SALES TAX OFFICE BAREILLY |
11,613 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029273
Cheque Date : 13/07/2016
|
Bhavya Filling station Delapir |
13,054 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029274
Cheque Date : 13/07/2016
|
|
1,750 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029275
Cheque Date : 13/07/2016
|
Sainik service station civil lines bly |
16,929 |