Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/10/2016 |
Voucher No |
OWN/2016-17/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
451,945 |
Particulars |
bonus and arear and c.a bill and telephone bill paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038780
Cheque Date : 27/10/2016
|
|
108,554 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038781
Cheque Date : 27/10/2016
|
|
243,507 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038782
Cheque Date : 27/10/2016
|
|
61,431 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038783
Cheque Date : 27/10/2016
|
|
33,526 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038784
Cheque Date : 27/10/2016
|
|
3,169 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038785
Cheque Date : 27/10/2016
|
BSNL OFFICE GMTD BAREILLY |
1,758 |