Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/12/2016 |
Voucher No |
OWN/2016-17/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
2,227,586 |
Particulars |
BEING AMOUNT PAID TO PRABANDHAK INDIAN OVERSISI AND LIC AND FPOSTMATER KHERI AND LEKHA ADHIKARI KHERI FOR MANY TYPE DIFFERAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:190501000000146
Cheque No:
Cheque Date :
Letter Advice No.: 1
Letter Advice Date :01/12/2016
|
|
29,985 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558440
Cheque Date : 01/12/2016
|
INDIAN OVERSEAS BANK LAKHIMPUR |
1,464,946 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558441
Cheque Date : 01/12/2016
|
INDIAN OVERSEAS BANK LAKHIMPUR |
97,495 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558442
Cheque Date : 01/12/2016
|
INDIAN OVERSEAS BANK LAKHIMPUR |
33,695 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558443
Cheque Date : 01/12/2016
|
INDIAN OVERSEAS BANK LAKHIMPUR |
80,858 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558444
Cheque Date : 01/12/2016
|
LIC |
35,818 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558446
Cheque Date : 01/12/2016
|
AB BANK PRABANDHAK |
23,200 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558447
Cheque Date : 01/12/2016
|
AB BANK PRABANDHAK |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558448
Cheque Date : 01/12/2016
|
e-subhitha |
2,621 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558449
Cheque Date : 01/12/2016
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
1,095 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558450
Cheque Date : 01/12/2016
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
1,300 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558451
Cheque Date : 01/12/2016
|
AMA LAKHIMPUR KHERI |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558452
Cheque Date : 01/12/2016
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
473 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558445
Cheque Date : 01/12/2016
|
post master kheri |
13,100 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558453
Cheque Date : 01/12/2016
|
INDIAN OVERSEAS BANK LAKHIMPUR |
423,000 |