Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/09/2016 |
Voucher No |
OWN/2016-17/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
65,477 |
Particulars |
BEING AMOUNT PAID TO NEW BANGLA ELECTRICALS AND JJ NIGAM AND CO AND VK AUTO AND AMAR UJAL AND E SUBITHA AND SPAST ABAJA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558260
Cheque Date : 08/09/2016
|
NEW BENGAL ELECTRICALS |
9,445 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558263
Cheque Date : 08/09/2016
|
AMAR UJALA PAPER |
11,748 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558264
Cheque Date : 08/09/2016
|
e-subhitha |
3,478 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558266
Cheque Date : 08/09/2016
|
DAINIK JAGRAN LUCKNOW |
6,241 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558262
Cheque Date : 08/09/2016
|
V K AUTO |
23,890 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558265
Cheque Date : 08/09/2016
|
ISPAST AWAJ |
1,820 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558261
Cheque Date : 08/09/2016
|
G J NIGAM AND COMPANY |
8,855 |