Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/01/2017 |
Voucher No |
OWN/2016-17/P/84 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
80,226 |
Particulars |
yatrabill, dresses for peon contract employee wages office expences etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005281
Cheque Date : 21/01/2017
|
AMA ZILA PANCHAYT |
5,631 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005282
Cheque Date : 21/01/2017
|
up state handloom corporation ltd |
2,720 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005283
Cheque Date : 21/01/2017
|
DAYAL SECURITY SERVICES ORAI |
13,468 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005284
Cheque Date : 21/01/2017
|
Syberia Computer Solutions |
3,500 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005285
Cheque Date : 21/01/2017
|
Amar nath and Sons Orai |
54,907 |