Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/08/2017 |
Voucher No |
OWN/2017-18/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
581,455 |
Particulars |
pay, pension, etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033568
Cheque Date : 02/08/2017
|
|
55,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033569
Cheque Date : 02/08/2017
|
|
308,799 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033570
Cheque Date : 02/08/2017
|
|
148,896 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033571
Cheque Date : 02/08/2017
|
|
27,869 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033572
Cheque Date : 02/08/2017
|
|
10,891 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033573
Cheque Date : 02/08/2017
|
|
17,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033574
Cheque Date : 02/08/2017
|
adhyks zila panchyat champawat |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033575
Cheque Date : 02/08/2017
|
upadhyks zila panchyat champawat |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033576
Cheque Date : 02/08/2017
|
kishan sing |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033577
Cheque Date : 02/08/2017
|
apar mukhya adhikari zilla panchayat champawat |
3,000 |