Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/10/2016 |
Voucher No |
OWN/2016-17/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
1,187,557 |
Particulars |
as per annexure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:300475340123
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :27/10/2016
|
|
1,567 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180496
Cheque Date : 27/10/2016
|
SBI bank gautambuddhnagar |
95,100 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180495
Cheque Date : 27/10/2016
|
SBI bank gautambuddhnagar |
995,388 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180494
Cheque Date : 27/10/2016
|
UPNIDESHAK ANUSHERVAN COSTAK LUCKNOW |
13,736 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180493
Cheque Date : 27/10/2016
|
A M A |
10,656 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180498
Cheque Date : 27/10/2016
|
SBI bank gautambuddhnagar |
11,900 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180497
Cheque Date : 27/10/2016
|
SBI bank gautambuddhnagar |
59,210 |