Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/04/2016 |
Voucher No |
OWN/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,190 |
Particulars |
BEING AMOUNT PAID FOR AMA AND ADHISHASHI ADHIKARI AND SUKLA WATER SALUSUTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557851
Cheque Date : 30/04/2016
|
AMA LAKHIMPUR KHERI |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557852
Cheque Date : 30/04/2016
|
ADHISHASHI ADHIKARI NAGAR PALIKA PARISAD |
960 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557854
Cheque Date : 30/04/2016
|
SUKLA WATER SALUSUTION |
4,300 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557853
Cheque Date : 30/04/2016
|
INFOFRIANSIS |
4,980 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557855
Cheque Date : 30/04/2016
|
NEW BENGAL ELECTRICALS |
1,950 |