Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/05/2016 |
Voucher No |
OWN/2016-17/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,881,044 |
Particulars |
BEING AMOUNT RETURERND FOR SECURITY FOR CONTOCTOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009105
Cheque Date : 30/05/2016
|
SURABHI CONSTRUCTION |
24,150 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009106
Cheque Date : 30/05/2016
|
Manvendra Pratap Singh |
39,876 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009107
Cheque Date : 30/05/2016
|
Ashok Kumar Verma |
118,400 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009108
Cheque Date : 30/05/2016
|
PRAKHAR INTERPRIGESES |
119,900 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557885
Cheque Date : 30/05/2016
|
V L INTERPARIJEJ |
14,100 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557887
Cheque Date : 30/05/2016
|
V K AUTO |
7,858 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557888
Cheque Date : 30/05/2016
|
AMA LAKHIMPUR KHERI |
1,895 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557889
Cheque Date : 30/05/2016
|
G J NIGAM AND COMPANY |
28,740 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557891
Cheque Date : 30/05/2016
|
INDIAN OVERSEAS BANK LAKHIMPUR |
22,550 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557886
Cheque Date : 30/05/2016
|
AB BANK PRABANDHAK |
2,500,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557890
Cheque Date : 30/05/2016
|
MURYA INFO SULUSTION |
3,575 |