Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/10/2016 |
Voucher No |
OWN/2016-17/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
400,846 |
Particulars |
Expenditure Against the LIC and Misc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : OBC13032011000223
Cheque No : 276551
Cheque Date : 06/10/2016
|
Smt. Hafijul |
285,080 |
Cheque
|
Account Type : Bank
Account No. : OBC13032011000223
Cheque No : 276552
Cheque Date : 06/10/2016
|
Mr. Chandra Bhan Tiwari |
17,452 |
Cheque
|
Account Type : Bank
Account No. : OBC13032011000223
Cheque No : 276553
Cheque Date : 06/10/2016
|
Mr. Chhote Lal |
13,866 |
Cheque
|
Account Type : Bank
Account No. : OBC13032011000223
Cheque No : 276554
Cheque Date : 06/10/2016
|
Mr. Daya Shankar Shukla |
13,621 |
Cheque
|
Account Type : Bank
Account No. : OBC13032011000223
Cheque No : 276555
Cheque Date : 06/10/2016
|
Mr. Harikesh Bahadur Singh |
16,809 |
Cheque
|
Account Type : Bank
Account No. : OBC13032011000223
Cheque No : 276556
Cheque Date : 06/10/2016
|
Mr. Lalji Mishra |
13,621 |
Cheque
|
Account Type : Bank
Account No. : OBC13032011000223
Cheque No : 276557
Cheque Date : 06/10/2016
|
Mr. Munnu Lal |
17,125 |
Cheque
|
Account Type : Bank
Account No. : OBC13032011000223
Cheque No : 276558
Cheque Date : 06/10/2016
|
Mr. Surya Narayan Ravat |
15,772 |
Cheque
|
Account Type : Bank
Account No. : OBC13032011000223
Cheque No : 276559
Cheque Date : 06/10/2016
|
Mr. Pradeep Kumar Singh |
7,500 |