Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/02/2018 |
Voucher No |
OWN/2017-18/P/135 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
14,553 |
Particulars |
OFFICE EXPENDTURE PAYMENT
VN-211TO215 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 073839
Cheque Date : 27/02/2018
|
UNITED TREDERS PREM NAGAR SITAPUR |
4,740 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 073840
Cheque Date : 27/02/2018
|
E-SUVIDHA |
3,594 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 073841
Cheque Date : 27/02/2018
|
NIDHI PCO AND ELECTROSTATE LALBAGH STP |
1,463 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 073842
Cheque Date : 27/02/2018
|
JAGRAN PRAKASAN LTD |
4,756 |