Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/09/2016 |
Voucher No |
OWN/2016-17/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
37,811 |
Particulars |
BEING AMOUNT PAID TO SASPAT ABAJA AND BRJESH KUMAR GUPT AND BHARAT KALIG CENTER AND KHRA ELECTRONIC AND MILAN DIGITAL LAB AND AMA LMP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558267
Cheque Date : 19/09/2016
|
ISPAST AWAJ |
1,139 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558268
Cheque Date : 19/09/2016
|
BRAJESH KUMAR GUPTA |
18,200 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558269
Cheque Date : 19/09/2016
|
BHARAT KALING CENTER |
8,700 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558274
Cheque Date : 19/09/2016
|
MANIKA LIGHT HOUSHE |
1,750 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558272
Cheque Date : 19/09/2016
|
MILAN DIGTAL COULAR LAB |
2,430 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558273
Cheque Date : 19/09/2016
|
AMA LAKHIMPUR KHERI |
4,592 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 555671
Cheque Date : 19/09/2016
|
KHARE ELECTRICALS |
1,000 |