Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ThirdStateFinanceCommission |
Voucher Date |
21/03/2017 |
Voucher No |
THIRDSFC/2016-17/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
1,672,750 |
Particulars |
regah fhirkola m payjal- 297200
gagr m smprk marg- 297800
mulakot mela sthal- 294875
bans baswari m sark - 289800
chmdwol m mela sthl- 141075
tamli k kandola m mela sthl- 102100
mlla patal m janmiln - 249900 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 070411
Cheque Date : 21/03/2017
|
apar mukhya adhikari zilla panchayat champawat |
1,166,309 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 070412
Cheque Date : 21/03/2017
|
apar mukhya adhikari zilla panchayat champawat |
481,075 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 070413
Cheque Date : 21/03/2017
|
|
25,366 |