Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/09/2016 |
Voucher No |
OWN/2016-17/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
35,905 |
Particulars |
BEING AMOUNT PAID TO AMA LMP AND MUSARAM SHIVDAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558276
Cheque Date : 23/09/2016
|
MUSARAM SHIVRAM DAS |
4,852 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558277
Cheque Date : 23/09/2016
|
MUSARAM SHIVRAM DAS |
4,623 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558275
Cheque Date : 23/09/2016
|
AMA LAKHIMPUR KHERI |
1,782 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558278
Cheque Date : 23/09/2016
|
MUSA RAM SHIV RAM |
4,432 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558279
Cheque Date : 23/09/2016
|
MUSARAM SHIVRAM DAS |
2,217 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558281
Cheque Date : 23/09/2016
|
MUSARAM SHIVRAM DAS |
3,365 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558283
Cheque Date : 23/09/2016
|
MUSARAM SHIVRAM DAS |
1,976 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558282
Cheque Date : 23/09/2016
|
MUSARAM SHIVRAM DAS |
4,332 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558284
Cheque Date : 23/09/2016
|
MUSARAM SHIVRAM DAS |
3,839 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558280
Cheque Date : 23/09/2016
|
MUSARAM SHIVRAM DAS |
4,487 |