Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/03/2017 |
Voucher No |
OWN/2016-17/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
955,000 |
Particulars |
BEING AMOUNT PAID FOR RETUREND SECURITY OF CONTUCTOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013471
Cheque Date : 01/03/2017
|
ABADHE CO |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013474
Cheque Date : 01/03/2017
|
SANJAY KUMAR GUPTA |
49,800 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013473
Cheque Date : 01/03/2017
|
S S COMPANY |
57,500 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013472
Cheque Date : 01/03/2017
|
Aditya Kumar |
83,200 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558933
Cheque Date : 01/03/2017
|
INDIAN OVERSEAS BANK LAKHIMPUR |
8,410 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558932
Cheque Date : 01/03/2017
|
AMA LAKHIMPUR KHERI |
710 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558925
Cheque Date : 01/03/2017
|
CHUHAN CONSTRUCTION CO |
67,200 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558924
Cheque Date : 01/03/2017
|
M#47S Kumar Mangalam Construction |
113,100 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558930
Cheque Date : 01/03/2017
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
1,394 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558923
Cheque Date : 01/03/2017
|
AP ASSOCIATE AND COMPANY |
279,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558922
Cheque Date : 01/03/2017
|
SANJAY GUPTA |
103,100 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558926
Cheque Date : 01/03/2017
|
EKRAM CONTRUCTION |
75,500 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558928
Cheque Date : 01/03/2017
|
ISPAST AWAJ |
6,484 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558929
Cheque Date : 01/03/2017
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
414 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558927
Cheque Date : 01/03/2017
|
AMAR UJALA PAPER |
8,075 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558931
Cheque Date : 01/03/2017
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
1,113 |