Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/10/2016 |
Voucher No |
OWN/2016-17/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,430,885 |
Particulars |
BEING AMOUNT PAID FOR SALLERY AND POSTMASTER KHERI AND LIC AND AMA LMP AND ARVIND TRIPATHI AND VK AUTOMOBLES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558292
Cheque Date : 03/10/2016
|
INDIAN OVERSEAS BANK LAKHIMPUR |
87,928 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558293
Cheque Date : 03/10/2016
|
POSTMASTER LAKHIMPUR KHERI |
15,480 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558294
Cheque Date : 03/10/2016
|
LIC |
37,155 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558295
Cheque Date : 03/10/2016
|
AB BANK PRABANDHAK |
26,900 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558296
Cheque Date : 03/10/2016
|
AB BANK PRABANDHAK |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558298
Cheque Date : 03/10/2016
|
INDIAN OVERSEAS BANK LAKHIMPUR |
600,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558297
Cheque Date : 03/10/2016
|
AMA LAKHIMPUR KHERI |
12,153 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558290
Cheque Date : 03/10/2016
|
INDIAN OVERSEAS BANK LAKHIMPUR |
103,305 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558291
Cheque Date : 03/10/2016
|
INDIAN OVERSEAS BANK LAKHIMPUR |
33,695 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558289
Cheque Date : 03/10/2016
|
INDIAN OVERSEAS BANK LAKHIMPUR |
1,485,252 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558300
Cheque Date : 03/10/2016
|
V K AUTO |
16,767 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558299
Cheque Date : 03/10/2016
|
ARVIND TRIPATHI ADVOCATE |
2,250 |