Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/11/2017 |
Voucher No |
OWN/2017-18/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
316,575 |
Particulars |
other exp for office paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058341
Cheque Date : 10/11/2017
|
|
303,020 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058345
Cheque Date : 10/11/2017
|
Satish Kumar |
1,020 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058342
Cheque Date : 10/11/2017
|
BSNL OFFICE GMTD BAREILLY |
1,769 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058343
Cheque Date : 10/11/2017
|
Sainik service station civil lines bly |
9,296 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058344
Cheque Date : 10/11/2017
|
Varun pathak clerk |
1,470 |