Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/08/2017 |
Voucher No |
OWN/2017-18/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
484,046 |
Particulars |
diyure kaksha kaskh nirman deepa joshi- 236557
majpipal k harugaad m pedal pul marmmat- 47641
bajrikoat k pataldhura m pull nirman dinesh chndr- 116686
maurare m naula nirman- 51000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1598102000000921
Cheque No : 004925
Cheque Date : 30/08/2017
|
|
236,557 |
Cheque
|
Account Type : Bank
Account No. : 1598104000025975
Cheque No : 019512
Cheque Date : 30/08/2017
|
|
47,641 |
Cheque
|
Account Type : Bank
Account No. : 1598104000025975
Cheque No : 019513
Cheque Date : 30/08/2017
|
|
116,686 |
Cheque
|
Account Type : Bank
Account No. : 1598104000025975
Cheque No : 019514
Cheque Date : 30/08/2017
|
apar mukhya adhikari zilla panchayat champawat |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 1598104000025975
Cheque No : 019515
Cheque Date : 30/08/2017
|
|
33,162 |