Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ThirdStateFinanceCommission |
Voucher Date |
22/03/2017 |
Voucher No |
THIRDSFC/2016-17/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.)
|
1,788,355 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 032437
Cheque Date : 22/03/2017
|
apar mukhya adhikari zilla panchayat champawat |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 070402
Cheque Date : 22/03/2017
|
apar mukhya adhikari zilla panchayat champawat |
44,387 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 070401
Cheque Date : 22/03/2017
|
apar mukhya adhikari zilla panchayat champawat |
1,599,968 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 031175
Cheque Date : 22/03/2017
|
apar mukhya adhikari zilla panchayat champawat |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 032883
Cheque Date : 22/03/2017
|
apar mukhya adhikari zilla panchayat champawat |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 032880
Cheque Date : 22/03/2017
|
apar mukhya adhikari zilla panchayat champawat |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 032439
Cheque Date : 22/03/2017
|
apar mukhya adhikari zilla panchayat champawat |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 032494
Cheque Date : 22/03/2017
|
apar mukhya adhikari zilla panchayat champawat |
24,000 |