Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/12/2017 |
Voucher No |
OWN/2017-18/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,932 |
Particulars |
other exp paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058377
Cheque Date : 14/12/2017
|
Satya Prakash Nigam |
1,394 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058378
Cheque Date : 14/12/2017
|
Udaybhaan |
545 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058379
Cheque Date : 14/12/2017
|
|
1,121 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058380
Cheque Date : 14/12/2017
|
Brij Nandan Singh |
1,656 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058381
Cheque Date : 14/12/2017
|
Varun pathak clerk |
3,303 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058382
Cheque Date : 14/12/2017
|
Ms N K Printing center Rampur Bagh Bareilly |
33,913 |