Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/05/2016 |
Voucher No |
OWN/2016-17/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
368,458 |
Particulars |
BEING AMOUNT PAID FOR TELOPHONE BILL AND ABADNAMA AND DIFFERANT WORK AT DIFFERANT PLACE IN DISTT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009100
Cheque Date : 16/05/2016
|
C M Y P K PRINTEK LTD |
5,360 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 001901
Cheque Date : 16/05/2016
|
ISPAST AWAJ |
4,437 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557874
Cheque Date : 16/05/2016
|
AMA LAKHIMPUR KHERI |
150 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557875
Cheque Date : 16/05/2016
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
1,861 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557876
Cheque Date : 16/05/2016
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
505 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557878
Cheque Date : 16/05/2016
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
468 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557877
Cheque Date : 16/05/2016
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
1,119 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557879
Cheque Date : 16/05/2016
|
ISPAST AWAJ |
3,413 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557880
Cheque Date : 16/05/2016
|
HINDUSTAN MEDIA VENTURES |
19,338 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557882
Cheque Date : 16/05/2016
|
ARUN KUMAR |
148,708 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557881
Cheque Date : 16/05/2016
|
ABADHNAM |
26,538 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557883
Cheque Date : 16/05/2016
|
Pankaj Kumar |
153,211 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557884
Cheque Date : 16/05/2016
|
AJAY MOTORS |
3,350 |