Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/03/2017 |
Voucher No |
OWN/2016-17/P/102 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
669,553 |
Particulars |
adhyks, upashyks, wmployee salry, lic, rd |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 032893
Cheque Date : 06/03/2017
|
|
74,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 032894
Cheque Date : 06/03/2017
|
|
355,048 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 032896
Cheque Date : 06/03/2017
|
|
160,098 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 032897
Cheque Date : 06/03/2017
|
|
11,980 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 032898
Cheque Date : 06/03/2017
|
|
19,700 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 032899
Cheque Date : 06/03/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 032900
Cheque Date : 06/03/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033194
Cheque Date : 06/03/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033195
Cheque Date : 06/03/2017
|
apar mukhya adhikari zilla panchayat champawat |
38,727 |