Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/01/2017 |
Voucher No |
OWN/2016-17/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
440,561 |
Particulars |
other exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038804
Cheque Date : 12/01/2017
|
|
3,738 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038797
Cheque Date : 12/01/2017
|
ASSISTANT COMMISSIONER SALES TAX OFFICE BAREILLY |
17,251 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038798
Cheque Date : 12/01/2017
|
BSNL OFFICE GMTD BAREILLY |
289 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038799
Cheque Date : 12/01/2017
|
BSNL OFFICE GMTD BAREILLY |
1,739 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038802
Cheque Date : 12/01/2017
|
Sainik service station civil lines bly |
13,075 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038803
Cheque Date : 12/01/2017
|
Sainik service station civil lines bly |
10,889 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038806
Cheque Date : 12/01/2017
|
Abhay Johri |
374,180 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038805
Cheque Date : 12/01/2017
|
|
19,400 |