Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/07/2017 |
Voucher No |
OWN/2017-18/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
695,382 |
Particulars |
sallry, adhyks, upadhyks ji etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033553
Cheque Date : 01/07/2017
|
|
74,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033554
Cheque Date : 01/07/2017
|
|
387,235 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033555
Cheque Date : 01/07/2017
|
|
160,298 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033556
Cheque Date : 01/07/2017
|
|
27,869 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033557
Cheque Date : 01/07/2017
|
|
11,980 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033558
Cheque Date : 01/07/2017
|
|
19,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033559
Cheque Date : 01/07/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033560
Cheque Date : 01/07/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033561
Cheque Date : 01/07/2017
|
kishan sing |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033562
Cheque Date : 01/07/2017
|
apar mukhya adhikari zilla panchayat champawat |
5,000 |