Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/04/2017 |
Voucher No |
OWN/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,308 |
Particulars |
office exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047291
Cheque Date : 27/04/2017
|
BSNL OFFICE GMTD BAREILLY |
3,505 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047292
Cheque Date : 27/04/2017
|
Universal Computer Rampur Garden Bareilly |
6,200 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047293
Cheque Date : 27/04/2017
|
protection engineer corporation |
2,910 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047294
Cheque Date : 27/04/2017
|
Aditya Kumar saxena Advocate Bareilly |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047295
Cheque Date : 27/04/2017
|
Sudhir Kumar Advocate |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047296
Cheque Date : 27/04/2017
|
|
293 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047298
Cheque Date : 27/04/2017
|
M#47s Bheem Motors 87 Civil LInes Bareilly |
4,900 |