Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/06/2016 |
Voucher No |
4THSFC/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
13,377 |
Particulars |
LAKHA ADIKARY BSNL KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 42547
Cheque No : 009170
Cheque Date : 15/06/2016
|
L O C BSNL LAKHIMPUR KHERI |
1,662 |
Cheque
|
Account Type : Bank
Account No. : 42547
Cheque No : 009176
Cheque Date : 15/06/2016
|
L O C BSNL LAKHIMPUR KHERI |
2,859 |
Cheque
|
Account Type : Bank
Account No. : 42547
Cheque No : 009166
Cheque Date : 15/06/2016
|
L O C BSNL LAKHIMPUR KHERI |
2,288 |
Cheque
|
Account Type : Bank
Account No. : 42547
Cheque No : 009152
Cheque Date : 15/06/2016
|
L O C BSNL LAKHIMPUR KHERI |
5,098 |
Cheque
|
Account Type : Bank
Account No. : 42547
Cheque No : 009151
Cheque Date : 15/06/2016
|
L O C BSNL LAKHIMPUR KHERI |
1,470 |