Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Border Area Development Programme |
Voucher Date |
22/03/2017 |
Voucher No |
BADP/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditures |
Amount (in Rs.)
|
144,000 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 89582210000632
Cheque No : 718714
Cheque Date : 22/03/2017
|
apar mukhya adhikari zilla panchayat champawat |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 89582210000632
Cheque No : 718721
Cheque Date : 22/03/2017
|
apar mukhya adhikari zilla panchayat champawat |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 89582210000632
Cheque No : 718722
Cheque Date : 22/03/2017
|
apar mukhya adhikari zilla panchayat champawat |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 89582210000632
Cheque No : 718725
Cheque Date : 22/03/2017
|
apar mukhya adhikari zilla panchayat champawat |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 89582210000632
Cheque No : 718719
Cheque Date : 22/03/2017
|
apar mukhya adhikari zilla panchayat champawat |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 89582210000632
Cheque No : 718720
Cheque Date : 22/03/2017
|
apar mukhya adhikari zilla panchayat champawat |
24,000 |