Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/07/2016 |
Voucher No |
OWN/2016-17/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,901 |
Particulars |
BEING AMOUNT PAID FOR GUPTA PRINTING PRESS AND AMA LMP AND MUSARAM SHIVRAM DAS AND BHARAT SANCHAR NIGAM LTD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557932
Cheque Date : 21/07/2016
|
GUPTA PRINTERS |
1,790 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557933
Cheque Date : 21/07/2016
|
AMA LAKHIMPUR KHERI |
5,600 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557934
Cheque Date : 21/07/2016
|
MUSARAM SHIVRAM DAS |
17,063 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557935
Cheque Date : 21/07/2016
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
1,074 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557936
Cheque Date : 21/07/2016
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
1,374 |