Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/11/2017 |
Voucher No |
OWN/2017-18/P/99 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
234,433 |
Particulars |
petrol bill etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034141
Cheque Date : 20/11/2017
|
joshi jerox |
10,930 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034142
Cheque Date : 20/11/2017
|
apar mukhya adhikari zilla panchayat champawat |
5,370 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034143
Cheque Date : 20/11/2017
|
|
2,070 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034139
Cheque Date : 20/11/2017
|
|
36,033 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034140
Cheque Date : 20/11/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034144
Cheque Date : 20/11/2017
|
|
14,047 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034145
Cheque Date : 20/11/2017
|
parwati filing station lohaght |
78,935 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034146
Cheque Date : 20/11/2017
|
parwati filing station lohaght |
38,938 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034147
Cheque Date : 20/11/2017
|
rajesh joshi |
5,930 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034148
Cheque Date : 20/11/2017
|
adhyks zila panchyat champawat |
19,680 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034149
Cheque Date : 20/11/2017
|
nnarendr bisht |
20,500 |