Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/09/2016 |
Voucher No |
OWN/2016-17/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
110,829 |
Particulars |
OFFICE INK OFFICE COMPUTER UPS ACPK as per annexure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 006224
Cheque Date : 03/09/2016
|
|
18,832 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 006225
Cheque Date : 03/09/2016
|
Manager S B I bijnor |
443 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 006226
Cheque Date : 03/09/2016
|
|
34,000 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 006227
Cheque Date : 03/09/2016
|
Suresh chand sharma eectric works bijnor |
40,660 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 006228
Cheque Date : 03/09/2016
|
|
16,894 |