Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/10/2017 |
Voucher No |
OWN/2017-18/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
685,187 |
Particulars |
sallry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033970
Cheque Date : 16/10/2017
|
|
55,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033971
Cheque Date : 16/10/2017
|
|
395,415 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033972
Cheque Date : 16/10/2017
|
|
148,896 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033973
Cheque Date : 16/10/2017
|
|
27,869 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033974
Cheque Date : 16/10/2017
|
|
17,116 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 033975
Cheque Date : 16/10/2017
|
|
10,891 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034151
Cheque Date : 16/10/2017
|
|
17,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034152
Cheque Date : 16/10/2017
|
adhyks zila panchyat champawat |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034153
Cheque Date : 16/10/2017
|
upadhyks ji |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034154
Cheque Date : 16/10/2017
|
kishan sing |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034155
Cheque Date : 16/10/2017
|
apar mukhya adhikari zilla panchayat champawat |
3,000 |