Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/03/2017 |
Voucher No |
OWN/2016-17/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,313,170 |
Particulars |
BEING AMOUNT PAID FOR MUSARAM SHIV RAM DAS AND VK AUTO AND BARJESH AND JEE J NEGAM AND CO AND NEATIONAL INSURANCE AND OTHER WORK |
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 :08/03/2017
|
|
73,100 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559051
Cheque Date : 08/03/2017
|
ARVIND TRIPATHI ADVOCATE |
6,250 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558949
Cheque Date : 08/03/2017
|
NATIONAL INSOURANCE CO |
8,290 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558948
Cheque Date : 08/03/2017
|
JEE J NIGAM AND COMPANY |
11,155 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558950
Cheque Date : 08/03/2017
|
AMA LAKHIMPUR KHERI |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558947
Cheque Date : 08/03/2017
|
KISHOR SING BORA |
2,140 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558944
Cheque Date : 08/03/2017
|
MUSARAM SHIVRAM DAS |
27,431 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558945
Cheque Date : 08/03/2017
|
V K AUTO |
15,836 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558946
Cheque Date : 08/03/2017
|
BRAJESH KUMAR GUPTA |
7,425 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559052
Cheque Date : 08/03/2017
|
AP ASSOCIATE AND COMPANY |
42,500 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559053
Cheque Date : 08/03/2017
|
AMA LAKHIMPUR KHERI |
34,463 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559054
Cheque Date : 08/03/2017
|
|
3,680 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013476
Cheque Date : 08/03/2017
|
AB BANK PRABANDHAK |
11,490 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013475
Cheque Date : 08/03/2017
|
SANJAY GUPTA |
1,013,854 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013477
Cheque Date : 08/03/2017
|
|
50,556 |