Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/08/2016 |
Voucher No |
OWN/2016-17/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
308,266 |
Particulars |
income tax panalty and return and telephone bill and bijli bill and non ctc insurance and bahan payment and diesel and bahan repair payement paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029286
Cheque Date : 02/08/2016
|
|
158,250 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029288
Cheque Date : 02/08/2016
|
BSNL OFFICE GMTD BAREILLY |
1,873 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029287
Cheque Date : 02/08/2016
|
|
4,505 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029305
Cheque Date : 02/08/2016
|
Adhishasi Abhiyanta Bidhut Bitran Khand Pradham Ba |
7,169 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029290
Cheque Date : 02/08/2016
|
Senior manager Bhartiya Jiwan Insurance nigam bly |
13,650 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029292
Cheque Date : 02/08/2016
|
Sainik service station civil lines bly |
17,782 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029293
Cheque Date : 02/08/2016
|
Sainik service station civil lines bly |
4,195 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029294
Cheque Date : 02/08/2016
|
Sainik service station civil lines bly |
23,775 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029295
Cheque Date : 02/08/2016
|
|
5,245 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029291
Cheque Date : 02/08/2016
|
|
71,822 |