Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/11/2017 |
Voucher No |
OWN/2017-18/P/88 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
683,187 |
Particulars |
sallry employee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034162
Cheque Date : 08/11/2017
|
|
55,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034163
Cheque Date : 08/11/2017
|
|
393,415 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034164
Cheque Date : 08/11/2017
|
|
149,896 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034165
Cheque Date : 08/11/2017
|
|
27,869 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034166
Cheque Date : 08/11/2017
|
|
17,116 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034167
Cheque Date : 08/11/2017
|
|
10,891 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034168
Cheque Date : 08/11/2017
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034169
Cheque Date : 08/11/2017
|
adhyks zila panchyat champawat |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034170
Cheque Date : 08/11/2017
|
upadhyks zila panchyat champawat |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034171
Cheque Date : 08/11/2017
|
kishan sing |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034172
Cheque Date : 08/11/2017
|
|
3,000 |