Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/02/2018 |
Voucher No |
OWN/2017-18/P/112 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
547,047 |
Particulars |
adhikari karmchari salries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034732
Cheque Date : 20/02/2018
|
adhyks zila panchyat champawat |
8,387 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034733
Cheque Date : 20/02/2018
|
upadhyks zila panchyat champawat |
4,032 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034734
Cheque Date : 20/02/2018
|
|
410,710 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034735
Cheque Date : 20/02/2018
|
|
55,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034736
Cheque Date : 20/02/2018
|
|
33,319 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034737
Cheque Date : 20/02/2018
|
|
8,558 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034738
Cheque Date : 20/02/2018
|
|
10,891 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034739
Cheque Date : 20/02/2018
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034740
Cheque Date : 20/02/2018
|
|
3,000 |
Cash
|
Account Type : Cash
|
|
2,150 |