Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/08/2017 |
Voucher No |
OWN/2017-18/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,309 |
Particulars |
other exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 053857
Cheque Date : 21/08/2017
|
Rajendra Kumar Sharma |
6,300 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 053858
Cheque Date : 21/08/2017
|
Abhay Johri |
6,186 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 053859
Cheque Date : 21/08/2017
|
BSNL OFFICE GMTD BAREILLY |
2,088 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 053860
Cheque Date : 21/08/2017
|
Universal Computer Rampur Garden Bareilly |
4,917 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 053861
Cheque Date : 21/08/2017
|
|
2,998 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 053862
Cheque Date : 21/08/2017
|
Manish Kumar J E ZP BLY |
1,820 |