Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/05/2016 |
Voucher No |
OWN/2016-17/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,186,895 |
Particulars |
BEING AMOUNT PAID TO PRBANDAK AB BANK AND POSTMSTER KHERI AND LIC AND AMA AND USMAN AND OM PRAKAS AND MURA INFO SALUSION AND POONAM TRADERS |
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 :02/05/2016
|
|
30,346 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557857
Cheque Date : 02/05/2016
|
INDIAN OVERSEAS BANK LAKHIMPUR |
1,287,242 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557858
Cheque Date : 02/05/2016
|
INDIAN OVERSEAS BANK LAKHIMPUR |
94,750 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557859
Cheque Date : 02/05/2016
|
INDIAN OVERSEAS BANK LAKHIMPUR |
36,126 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557860
Cheque Date : 02/05/2016
|
INDIAN OVERSEAS BANK LAKHIMPUR |
84,494 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557861
Cheque Date : 02/05/2016
|
POSTMASTER LAKHIMPUR KHERI |
20,050 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557862
Cheque Date : 02/05/2016
|
LIC |
32,411 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557864
Cheque Date : 02/05/2016
|
AB BANK PRABANDHAK |
11,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557865
Cheque Date : 02/05/2016
|
AMA LAKHIMPUR KHERI |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557866
Cheque Date : 02/05/2016
|
INDIAN OVERSEAS BANK LAKHIMPUR |
500,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557867
Cheque Date : 02/05/2016
|
Mo.Usman |
17,671 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557868
Cheque Date : 02/05/2016
|
Om Prakash |
17,234 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557863
Cheque Date : 02/05/2016
|
AB BANK PRABANDHAK |
26,900 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557869
Cheque Date : 02/05/2016
|
Ramesh Chandra Saini |
17,671 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557870
Cheque Date : 02/05/2016
|
MURYA INFO SULUSTION |
1,000 |