Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/06/2016 |
Voucher No |
OWN/2016-17/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
22,383 |
Particulars |
BEING AMOUNT PAID TO TELEPHONE BILL AND V K AUTO MOBALIE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557909
Cheque Date : 20/06/2016
|
AMA LAKHIMPUR KHERI |
5,830 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557911
Cheque Date : 20/06/2016
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
454 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557910
Cheque Date : 20/06/2016
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
2,444 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557912
Cheque Date : 20/06/2016
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
1,106 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557913
Cheque Date : 20/06/2016
|
MURYA INFO SULUSTION |
2,050 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557914
Cheque Date : 20/06/2016
|
V K AUTO |
10,499 |