Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/07/2016 |
Voucher No |
OWN/2016-17/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
20,810 |
Particulars |
misslanious payment vn-38to42 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 046153
Cheque Date : 02/07/2016
|
CHOTE AUTO MOBILE STATION ROAD STP |
4,955 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 046154
Cheque Date : 02/07/2016
|
gopal machinari company sitapur |
4,780 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 046155
Cheque Date : 02/07/2016
|
rajneesh bahadur singh |
3,225 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 046156
Cheque Date : 02/07/2016
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 046157
Cheque Date : 02/07/2016
|
|
6,850 |