Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/10/2016 |
Voucher No |
OWN/2016-17/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
213,299 |
Particulars |
office expences like generator gari computer etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 004302
Cheque Date : 25/10/2016
|
AMA ZILA PANCHAYAT JALAUN AT ORAI |
15,324 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 004303
Cheque Date : 25/10/2016
|
agra handloom orai |
4,320 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 004304
Cheque Date : 25/10/2016
|
Syberia Computer Solutions |
3,400 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 004305
Cheque Date : 25/10/2016
|
M#47s Sharp Press Orai |
4,000 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 004306
Cheque Date : 25/10/2016
|
Nasirudding Advocate |
4,100 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 004309
Cheque Date : 25/10/2016
|
Manager Allahabad Bank Zila Panchayat |
3,164 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 004310
Cheque Date : 25/10/2016
|
MANAGER IDBI BANK OF INDIA PF |
4,400 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 004308
Cheque Date : 25/10/2016
|
Manager Allahabad Bank Zila Panchayat |
33,873 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 004301
Cheque Date : 25/10/2016
|
Amar nath and Sons Orai |
98,718 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 004312
Cheque Date : 25/10/2016
|
manger jdc bank orai |
7,000 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 004307
Cheque Date : 25/10/2016
|
Manager AUPG Bank Rathroad Orai Pension |
30,000 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 004311
Cheque Date : 25/10/2016
|
Sabhapati DBET And Credit Society Ltd Orai |
5,000 |