Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/08/2016 |
Voucher No |
OWN/2016-17/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,223,044 |
Particulars |
BEING AMOUNT PAID FOR PENSSION AND AMA LMP AND V K AUTO AND ARVIND TRIPATHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557939
Cheque Date : 08/08/2016
|
PRABANDHAK INDIAN OVERSIS BANK |
91,400 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557941
Cheque Date : 08/08/2016
|
PRABANDHAK INDIAN OVERSIS BANK |
66,112 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557942
Cheque Date : 08/08/2016
|
POST MASTER KHERI |
14,900 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557943
Cheque Date : 08/08/2016
|
LIC |
35,818 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557945
Cheque Date : 08/08/2016
|
AB BANK PRABANDHAK |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557944
Cheque Date : 08/08/2016
|
AB BANK PRABANDHAK |
26,900 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557946
Cheque Date : 08/08/2016
|
AMA LAKHIMPUR KHERI |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557947
Cheque Date : 08/08/2016
|
PRABANDHAK INDIAN OVERSIS BANK |
549,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557940
Cheque Date : 08/08/2016
|
PRABANDHAK INDIAN OVERSIS BANK |
33,695 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557948
Cheque Date : 08/08/2016
|
V K AUTO |
10,131 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557949
Cheque Date : 08/08/2016
|
ARVIND TRIPATHI ADVOCATE |
2,600 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557938
Cheque Date : 08/08/2016
|
PRABANDHAK INDIAN OVERSIS BANK |
1,378,488 |