Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/07/2016 |
Voucher No |
OWN/2016-17/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
17,625 |
Particulars |
misslanious payment vn-55to58 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 049820
Cheque Date : 22/07/2016
|
gopal machinari company sitapur |
2,275 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 049822
Cheque Date : 22/07/2016
|
JAGDISH RATHORE |
4,405 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 049817
Cheque Date : 22/07/2016
|
|
7,460 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 049818
Cheque Date : 22/07/2016
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 049819
Cheque Date : 22/07/2016
|
gopal machinari company sitapur |
620 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 049821
Cheque Date : 22/07/2016
|
|
675 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 049823
Cheque Date : 22/07/2016
|
E-SUVIDHA |
790 |