Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
25/01/2018 |
Voucher No |
BRGF/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
119,354 |
Particulars |
offce work
zila nidhi payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31801271663
Cheque No : 016077
Cheque Date : 25/01/2018
|
apar mukhya adhikari zilla panchayat champawat |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 31801271663
Cheque No : 016078
Cheque Date : 25/01/2018
|
|
28,100 |
Cheque
|
Account Type : Bank
Account No. : 31801271663
Cheque No : 016079
Cheque Date : 25/01/2018
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 31801271663
Cheque No : 016080
Cheque Date : 25/01/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 31801271663
Cheque No : 016081
Cheque Date : 25/01/2018
|
punetha transport |
10,655 |
Cheque
|
Account Type : Bank
Account No. : 31801271663
Cheque No : 016082
Cheque Date : 25/01/2018
|
punetha offset |
6,600 |
Cheque
|
Account Type : Bank
Account No. : 31801271663
Cheque No : 016083
Cheque Date : 25/01/2018
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 31801271663
Cheque No : 016084
Cheque Date : 25/01/2018
|
|
11,100 |
Cheque
|
Account Type : Bank
Account No. : 31801271663
Cheque No : 016085
Cheque Date : 25/01/2018
|
|
15,155 |
Cheque
|
Account Type : Bank
Account No. : 31801271663
Cheque No : 016086
Cheque Date : 25/01/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 31801271663
Cheque No : 016087
Cheque Date : 25/01/2018
|
rajesh joshi |
16,744 |
Cheque
|
Account Type : Bank
Account No. : 31801271663
Cheque No : 016088
Cheque Date : 25/01/2018
|
nnarendr bisht |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 31801271663
Cheque No : 016089
Cheque Date : 25/01/2018
|
|
900 |