Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/04/2017 |
Voucher No |
OWN/2017-18/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
714,873 |
Particulars |
adhyk ji mandey- 5000
upadhyk ji mande- 2000
rajesh kumar ama- 79970
samny parsasan krmchare- 136622
chalk- 61470
ugahe karmchare- 60971
kanisth abhiynta- 154872
chlko ko 2016-17 mande-45320
kanisth shyak 6 - 78984
fourth clss 5 - 48608
chokidar 05- 41706 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033212
Cheque Date : 20/04/2017
|
|
74,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033213
Cheque Date : 20/04/2017
|
|
410,758 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033214
Cheque Date : 20/04/2017
|
|
26,337 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033215
Cheque Date : 20/04/2017
|
|
160,098 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033216
Cheque Date : 20/04/2017
|
|
11,980 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033217
Cheque Date : 20/04/2017
|
|
19,700 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033218
Cheque Date : 20/04/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033219
Cheque Date : 20/04/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033220
Cheque Date : 20/04/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033211
Cheque Date : 20/04/2017
|
apar mukhya adhikari zilla panchayat champawat |
2,000 |