Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/07/2017 |
Voucher No |
OWN/2017-18/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
733,756 |
Particulars |
sansad aadrsh gram rolmel m dhernath m yatre seds- 89518
vindatiwari anu jati harela mela sthl ka saundrikrn- 99800
chodla chlindren park - 144500
sar sthal kamajula ka vikas and saundrikrn- 225000
aali m gaurl mela sthl - 125000
mela sthal vikas punoli- 49938 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 89583070000195
Cheque No : 718942
Cheque Date : 04/07/2017
|
|
83,621 |
Cheque
|
Account Type : Bank
Account No. : 89583070000195
Cheque No : 718943
Cheque Date : 04/07/2017
|
|
199,989 |
Cheque
|
Account Type : Bank
Account No. : 89583070000195
Cheque No : 718938
Cheque Date : 04/07/2017
|
apar mukhya adhikari zilla panchayat champawat |
47,810 |
Cheque
|
Account Type : Bank
Account No. : 89583070000195
Cheque No : 718940
Cheque Date : 04/07/2017
|
apar mukhya adhikari zilla panchayat champawat |
343,973 |
Cheque
|
Account Type : Bank
Account No. : 89583070000195
Cheque No : 718939
Cheque Date : 04/07/2017
|
|
2,128 |
Cheque
|
Account Type : Bank
Account No. : 89583070000195
Cheque No : 718941
Cheque Date : 04/07/2017
|
|
36,635 |
Cheque
|
Account Type : Bank
Account No. : 89583070000195
Cheque No : 718944
Cheque Date : 04/07/2017
|
|
19,600 |