Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/09/2018 |
Voucher No |
OWN/2018-19/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
278,700 |
Particulars |
zila nidhi payment
light bill
payjal bill
devidhura mela poster chapaye, devidhura mai khane ka, devidhua mele mai smrti chinh
etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035325
Cheque Date : 06/09/2018
|
hitesh joshi |
68,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035327
Cheque Date : 06/09/2018
|
rajesh joshi |
16,148 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035326
Cheque Date : 06/09/2018
|
hitesh joshi |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035328
Cheque Date : 06/09/2018
|
|
85,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035329
Cheque Date : 06/09/2018
|
|
76,550 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035330
Cheque Date : 06/09/2018
|
|
14,502 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035331
Cheque Date : 06/09/2018
|
vijay upreti |
4,500 |