Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/09/2017 |
Voucher No |
OWN/2017-18/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
774,772 |
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 : 033592
Cheque Date : 21/09/2017
|
|
55,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033593
Cheque Date : 21/09/2017
|
|
476,442 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033969
Cheque Date : 21/09/2017
|
|
148,896 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033595
Cheque Date : 21/09/2017
|
|
27,869 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033596
Cheque Date : 21/09/2017
|
|
25,674 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033597
Cheque Date : 21/09/2017
|
|
10,891 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033598
Cheque Date : 21/09/2017
|
|
17,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033599
Cheque Date : 21/09/2017
|
adhyks zila panchyat champawat |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033600
Cheque Date : 21/09/2017
|
upadhyks ji |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033951
Cheque Date : 21/09/2017
|
kishan sing |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033952
Cheque Date : 21/09/2017
|
apar mukhya adhikari zilla panchayat champawat |
3,000 |