Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/11/2016 |
Voucher No |
OWN/2016-17/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,129 |
Particulars |
other exp for office |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038786
Cheque Date : 10/11/2016
|
Sainik service station civil lines bly |
14,930 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038787
Cheque Date : 10/11/2016
|
BSNL OFFICE GMTD BAREILLY |
306 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038788
Cheque Date : 10/11/2016
|
Sainik service station civil lines bly |
1,047 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038789
Cheque Date : 10/11/2016
|
M#47s Arora Book Deepo Barielly |
14,849 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038790
Cheque Date : 10/11/2016
|
Sainik service station civil lines bly |
12,820 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038791
Cheque Date : 10/11/2016
|
|
3,177 |