Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/03/2017 |
Voucher No |
OWN/2016-17/P/98 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
706,048 |
Particulars |
adhyks, updhyk ji, sallry, employee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
1,860 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033176
Cheque Date : 01/03/2017
|
|
74,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033177
Cheque Date : 01/03/2017
|
|
390,415 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033178
Cheque Date : 01/03/2017
|
|
160,098 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033179
Cheque Date : 01/03/2017
|
|
11,980 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033180
Cheque Date : 01/03/2017
|
|
19,700 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033181
Cheque Date : 01/03/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033182
Cheque Date : 01/03/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033183
Cheque Date : 01/03/2017
|
|
11,402 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033184
Cheque Date : 01/03/2017
|
|
11,402 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033185
Cheque Date : 01/03/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033186
Cheque Date : 01/03/2017
|
|
12,927 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033187
Cheque Date : 01/03/2017
|
apar mukhya adhikari zilla panchayat champawat |
2,264 |