Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/03/2017 |
Voucher No |
OWN/2016-17/P/114 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
144,000 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1598104000025975
Cheque No : 019504
Cheque Date : 22/03/2017
|
apar mukhya adhikari zilla panchayat champawat |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 1598104000025975
Cheque No : 019503
Cheque Date : 22/03/2017
|
apar mukhya adhikari zilla panchayat champawat |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 1598104000025975
Cheque No : 019498
Cheque Date : 22/03/2017
|
apar mukhya adhikari zilla panchayat champawat |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 1598104000025975
Cheque No : 019506
Cheque Date : 22/03/2017
|
apar mukhya adhikari zilla panchayat champawat |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 1598104000025975
Cheque No : 019500
Cheque Date : 22/03/2017
|
apar mukhya adhikari zilla panchayat champawat |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 1598104000025975
Cheque No : 019501
Cheque Date : 22/03/2017
|
apar mukhya adhikari zilla panchayat champawat |
24,000 |