Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/08/2017 |
Voucher No |
OWN/2017-18/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
129,061 |
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 : 033582
Cheque Date : 30/08/2017
|
|
1,130 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033583
Cheque Date : 30/08/2017
|
|
36,100 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033584
Cheque Date : 30/08/2017
|
adhyks zila panchyat champawat |
6,031 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033585
Cheque Date : 30/08/2017
|
|
12,927 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033586
Cheque Date : 30/08/2017
|
rajesh joshi |
37,313 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033587
Cheque Date : 30/08/2017
|
apar mukhya adhikari zilla panchayat champawat |
15,300 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033588
Cheque Date : 30/08/2017
|
|
2,070 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033589
Cheque Date : 30/08/2017
|
|
900 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033590
Cheque Date : 30/08/2017
|
apar mukhya adhikari zilla panchayat champawat |
17,290 |