Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/07/2016 |
Voucher No |
OWN/2016-17/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Panchayati Raj Programmes |
Amount (in Rs.) (in Rs.)
|
2,083,414 |
Particulars |
BEING AMOUNT PAID FOR RETUREND FOR SECURITY FOR CONTUCTOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557915
Cheque Date : 04/07/2016
|
PRABANDHAK INDIAN OVERSIS BANK |
1,319,376 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557916
Cheque Date : 04/07/2016
|
PRABANDHAK INDIAN OVERSIS BANK |
85,037 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557917
Cheque Date : 04/07/2016
|
PRABANDHAK INDIAN OVERSIS BANK |
34,360 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557918
Cheque Date : 04/07/2016
|
PRABANDHAK INDIAN OVERSIS BANK |
81,060 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557919
Cheque Date : 04/07/2016
|
POST MASTER KHERI |
14,900 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557921
Cheque Date : 04/07/2016
|
AB BANK PRABANDHAK |
26,900 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557922
Cheque Date : 04/07/2016
|
AB BANK PRABANDHAK |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557923
Cheque Date : 04/07/2016
|
AMA LAKHIMPUR KHERI |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557925
Cheque Date : 04/07/2016
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
300 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557920
Cheque Date : 04/07/2016
|
LIC |
34,481 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557924
Cheque Date : 04/07/2016
|
PRABANDHAK INDIAN OVERSIS BANK |
468,000 |