Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/11/2016 |
Voucher No |
OWN/2016-17/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
1,183,465 |
Particulars |
BEING AMOUNT PAID FOR PRABANDHAK INDIAN OVERSTS BANK AND POSTMASTER KHERI AND MASTER BOOK DEPO AND JEJA NIGAM AND CO AND GUPTA PRING PRESS AND AMA LMP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:190501000000146
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :08/11/2016
|
|
4,833 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558345
Cheque Date : 08/11/2016
|
INDIAN OVERSEAS BANK LAKHIMPUR |
284,826 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558346
Cheque Date : 08/11/2016
|
INDIAN OVERSEAS BANK LAKHIMPUR |
520,122 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558348
Cheque Date : 08/11/2016
|
POSTMASTER LAKHIMPUR KHERI |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558347
Cheque Date : 08/11/2016
|
AB BANK PRABANDHAK |
281,400 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558349
Cheque Date : 08/11/2016
|
AB BANK PRABANDHAK |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558351
Cheque Date : 08/11/2016
|
master book dipo |
14,617 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558350
Cheque Date : 08/11/2016
|
INDIAN OVERSEAS BANK LAKHIMPUR |
12,198 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558352
Cheque Date : 08/11/2016
|
G J NIGAM AND COMPANY |
12,190 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558353
Cheque Date : 08/11/2016
|
GUPTA PRINTERS |
35,898 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558354
Cheque Date : 08/11/2016
|
KISHOR SING BORA |
855 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558355
Cheque Date : 08/11/2016
|
AMA LAKHIMPUR KHERI |
2,618 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558356
Cheque Date : 08/11/2016
|
INDIAN OVERSEAS BANK LAKHIMPUR |
1,727 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558357
Cheque Date : 08/11/2016
|
INDIAN OVERSEAS BANK LAKHIMPUR |
5,181 |