Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/01/2017 |
Voucher No |
OWN/2016-17/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
2,335,853 |
Particulars |
BEING AMOUNT PAID TO POSTMASTER AND PRABANDHAK SBI AND IOB AND AND LIC AND OTHER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558875
Cheque Date : 02/01/2017
|
INDIAN OVERSEAS BANK LAKHIMPUR |
1,480,725 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558876
Cheque Date : 02/01/2017
|
INDIAN OVERSEAS BANK LAKHIMPUR |
97,495 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558877
Cheque Date : 02/01/2017
|
INDIAN OVERSEAS BANK LAKHIMPUR |
33,695 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558878
Cheque Date : 02/01/2017
|
PRABANDHAK INDIAN OVERSIS BANK |
80,858 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558879
Cheque Date : 02/01/2017
|
LIC |
35,818 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558880
Cheque Date : 02/01/2017
|
POSTMASTER LAKHIMPUR KHERI |
12,900 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558881
Cheque Date : 02/01/2017
|
AB BANK PRABANDHAK |
23,200 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558882
Cheque Date : 02/01/2017
|
AB BANK PRABANDHAK |
10,200 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558883
Cheque Date : 02/01/2017
|
AMA LAKHIMPUR KHERI |
11,690 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558884
Cheque Date : 02/01/2017
|
INDIAN OVERSEAS BANK LAKHIMPUR |
495,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558885
Cheque Date : 02/01/2017
|
G J NIGAM AND COMPANY |
17,250 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558886
Cheque Date : 02/01/2017
|
Sabir Ali |
37,022 |