Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/04/2016 |
Voucher No |
OWN/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,517,126 |
Particulars |
BEING AMOUNT PAID FOR PRABANDHAK IOB AND LIC AB BANK AND POST MASTER KHERI AND AMA LMP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557636
Cheque Date : 07/04/2016
|
INDIAN OVERSEAS BANK LAKHIMPUR |
1,286,342 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557638
Cheque Date : 07/04/2016
|
INDIAN OVERSEAS BANK LAKHIMPUR |
30,690 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557639
Cheque Date : 07/04/2016
|
INDIAN OVERSEAS BANK LAKHIMPUR |
84,494 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557637
Cheque Date : 07/04/2016
|
INDIAN OVERSEAS BANK LAKHIMPUR |
94,750 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557640
Cheque Date : 07/04/2016
|
post master kheri |
20,850 |