Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/08/2017 |
Voucher No |
OWN/2017-18/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,627 |
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 : 053837
Cheque Date : 04/08/2017
|
|
1,650 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 053838
Cheque Date : 04/08/2017
|
|
5,530 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 053839
Cheque Date : 04/08/2017
|
|
6,791 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 053840
Cheque Date : 04/08/2017
|
|
16,995 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 053841
Cheque Date : 04/08/2017
|
|
124,618 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 053843
Cheque Date : 04/08/2017
|
|
2,543 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 053844
Cheque Date : 04/08/2017
|
Aditya Kumar saxena Advocate Bareilly |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 053845
Cheque Date : 04/08/2017
|
Sudhir Kumar Advocate |
1,000 |