Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/07/2018 |
Voucher No |
OWN/2018-19/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes |
Amount (in Rs.) (in Rs.)
|
131,917 |
Particulars |
zila nidhi payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035212
Cheque Date : 09/07/2018
|
|
6,440 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035213
Cheque Date : 09/07/2018
|
adhyks zila panchyat champawat |
3,750 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035214
Cheque Date : 09/07/2018
|
|
10,930 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035215
Cheque Date : 09/07/2018
|
|
900 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035216
Cheque Date : 09/07/2018
|
rajesh joshi |
21,513 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035217
Cheque Date : 09/07/2018
|
vijay upreti |
19,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035218
Cheque Date : 09/07/2018
|
|
69,384 |