Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2017 |
Voucher No |
OWN/2016-17/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,021,164 |
Particulars |
BEING AMOUNT PAID FOR LEPAN WORK AND OTHER DIFFERANT WORK AT DIFFERANT PLACE IN DISTT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:190501000000146
Cheque No:
Cheque Date :
Letter Advice No.: 1
Letter Advice Date :31/03/2017
|
|
485 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559078
Cheque Date : 31/03/2017
|
AB BANK PRABANDHAK |
28,800 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559075
Cheque Date : 31/03/2017
|
Kamlesh Kumar |
500,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559077
Cheque Date : 31/03/2017
|
INDIAN OVERSEAS BANK LAKHIMPUR |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559076
Cheque Date : 31/03/2017
|
INDIAN OVERSEAS BANK LAKHIMPUR |
49,310 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559074
Cheque Date : 31/03/2017
|
ARVIND TRIPATHI ADVOCATE |
2,700 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559073
Cheque Date : 31/03/2017
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559070
Cheque Date : 31/03/2017
|
|
78,951 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559072
Cheque Date : 31/03/2017
|
e-subhitha |
2,574 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559071
Cheque Date : 31/03/2017
|
e-subhitha |
36,821 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013553
Cheque Date : 31/03/2017
|
AMA LAKHIMPUR KHERI |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013554
Cheque Date : 31/03/2017
|
MUSARAM SHIVRAM DAS |
8,489 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013551
Cheque Date : 31/03/2017
|
INDIAN OVERSIS BANK LMP |
105,530 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013550
Cheque Date : 31/03/2017
|
INDIAN OVERSEAS BANK LAKHIMPUR |
1,022,304 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013552
Cheque Date : 31/03/2017
|
AB BANK PRABANDHAK |
110,200 |