Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/06/2016 |
Voucher No |
OWN/2016-17/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,473,757 |
Particulars |
BEING AMOUNT PAID FOR PENSSION AND RETURED FOR SECURITY FOR CONTUCTOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter Advice No.: 1
Letter Advice Date :01/06/2016
|
|
30,346 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557893
Cheque Date : 01/06/2016
|
PRABANDHAK INDIAN OVERSIS BANK |
94,750 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557894
Cheque Date : 01/06/2016
|
PRABANDHAK INDIAN OVERSIS BANK |
36,126 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557896
Cheque Date : 01/06/2016
|
LIC |
35,818 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557895
Cheque Date : 01/06/2016
|
PRABANDHAK INDIAN OVERSIS BANK |
84,494 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557897
Cheque Date : 01/06/2016
|
AB BANK PRABANDHAK |
26,900 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557898
Cheque Date : 01/06/2016
|
AB BANK PRABANDHAK |
11,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557892
Cheque Date : 01/06/2016
|
PRABANDHAK INDIAN OVERSIS BANK |
1,280,273 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557899
Cheque Date : 01/06/2016
|
AMA LAKHIMPUR KHERI |
28,950 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557900
Cheque Date : 01/06/2016
|
PRABANDHAK INDIAN OVERSIS BANK |
499,000 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009123
Cheque Date : 01/06/2016
|
KISHORI LAL |
200,000 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009124
Cheque Date : 01/06/2016
|
M#47S VARSI AND COMPANY |
146,100 |