Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/08/2017 |
Voucher No |
OWN/2017-18/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
272,613 |
Particulars |
bhrare mela sthal vikas jankande- 53742
dipteswr m manohr park nirman- 71932
rolmel pati chardewari education- 141939
narendr sing bisht ko dank hetu- 5000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 89583070000195
Cheque No : 718961
Cheque Date : 30/08/2017
|
|
43,029 |
Cheque
|
Account Type : Bank
Account No. : 89583070000195
Cheque No : 718962
Cheque Date : 30/08/2017
|
|
68,521 |
Cheque
|
Account Type : Bank
Account No. : 1598102000000921
Cheque No : 004926
Cheque Date : 30/08/2017
|
|
137,571 |
Cheque
|
Account Type : Bank
Account No. : 89583070000195
Cheque No : 718963
Cheque Date : 30/08/2017
|
|
6,124 |
Cheque
|
Account Type : Bank
Account No. : 1598102000000921
Cheque No : 004927
Cheque Date : 30/08/2017
|
|
4,368 |
Cheque
|
Account Type : Bank
Account No. : 89583070000195
Cheque No : 718964
Cheque Date : 30/08/2017
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033591
Cheque Date : 30/08/2017
|
nnarendr bisht |
5,000 |