Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/07/2017 |
Voucher No |
OWN/2017-18/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
311,769 |
Particulars |
other exp for office |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 053828
Cheque Date : 28/07/2017
|
BSNL OFFICE GMTD BAREILLY |
1,458 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 053829
Cheque Date : 28/07/2017
|
Adhishasi Abhiyanta Bidhut Bitran Khand Pradham Ba |
300,000 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 053830
Cheque Date : 28/07/2017
|
|
2,420 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 053831
Cheque Date : 28/07/2017
|
Asrar Ahmad |
3,390 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 053836
Cheque Date : 28/07/2017
|
|
4,501 |