Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/06/2016 |
Voucher No |
OWN/2016-17/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,864 |
Particulars |
BEING AMOUNT PAID TO AJAY MOTERS AND NEW BANGLA ELECTRICALS AND MASTER BOOK DEPO AND PRKHAR INTER PRIGESE AND OTHER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557902
Cheque Date : 09/06/2016
|
NEW BENGAL ELECTRICALS |
19,670 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557901
Cheque Date : 09/06/2016
|
AJAY MOTORS |
8,528 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557903
Cheque Date : 09/06/2016
|
master book dipo |
6,980 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557904
Cheque Date : 09/06/2016
|
AMA LAKHIMPUR KHERI |
3,491 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557906
Cheque Date : 09/06/2016
|
PRAKHAR INTERPRIGESES |
17,396 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557905
Cheque Date : 09/06/2016
|
MUSARAM SHIVRAM DAS |
14,395 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557907
Cheque Date : 09/06/2016
|
AB BANK PRABANDHAK |
396 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557908
Cheque Date : 09/06/2016
|
SBI PRABANDHAK |
2,008 |