Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/06/2017 |
Voucher No |
OWN/2017-18/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
774,785 |
Particulars |
ahyks ji, upashyks ji and all employee sallry etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033530
Cheque Date : 23/05/2017
|
|
103,856 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033531
Cheque Date : 23/05/2017
|
|
409,901 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033532
Cheque Date : 23/05/2017
|
|
160,098 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033533
Cheque Date : 23/05/2017
|
|
27,869 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033534
Cheque Date : 23/05/2017
|
|
25,853 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033535
Cheque Date : 23/05/2017
|
|
11,980 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033536
Cheque Date : 23/05/2017
|
|
19,700 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033537
Cheque Date : 23/05/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033538
Cheque Date : 23/05/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033539
Cheque Date : 23/05/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033540
Cheque Date : 23/05/2017
|
apar mukhya adhikari zilla panchayat champawat |
5,528 |