Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/06/2017 |
Voucher No |
OWN/2017-18/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,437 |
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 : 047327
Cheque Date : 08/06/2017
|
|
1,076 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047328
Cheque Date : 08/06/2017
|
Aditya Kumar saxena Advocate Bareilly |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047329
Cheque Date : 08/06/2017
|
Sudhir Kumar Advocate |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047330
Cheque Date : 08/06/2017
|
M#47s Arora Book Deepo Barielly |
19,067 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047331
Cheque Date : 08/06/2017
|
|
794 |