Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/01/2017 |
Voucher No |
OWN/2016-17/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
2,188,276 |
Particulars |
PAID TO PRABANDHAK INDIAN OVERSISI BANK AND ADVERTISEMENT PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558900
Cheque Date : 12/01/2017
|
INDIAN OVERSEAS BANK LAKHIMPUR |
1,919,833 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558901
Cheque Date : 12/01/2017
|
INDIAN OVERSEAS BANK LAKHIMPUR |
231,257 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558902
Cheque Date : 12/01/2017
|
INDIAN OVERSEAS BANK LAKHIMPUR |
25,661 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558903
Cheque Date : 12/01/2017
|
VIRAJ PRAKASHAN |
1,820 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558904
Cheque Date : 12/01/2017
|
GYAN MANDAL LIMITED |
7,885 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558905
Cheque Date : 12/01/2017
|
SWATANTRA BHARAT |
1,820 |