Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/03/2018 |
Voucher No |
OWN/2017-18/P/128 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes |
Amount (in Rs.) (in Rs.)
|
985,229 |
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 : 034759
Cheque Date : 16/03/2018
|
|
59,500 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034760
Cheque Date : 16/03/2018
|
|
526,941 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034761
Cheque Date : 16/03/2018
|
|
162,298 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034762
Cheque Date : 16/03/2018
|
|
34,474 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034763
Cheque Date : 16/03/2018
|
|
34,232 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034764
Cheque Date : 16/03/2018
|
|
13,264 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034765
Cheque Date : 16/03/2018
|
adhyks zila panchyat champawat |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034766
Cheque Date : 16/03/2018
|
upadhyks zila panchyat champawat |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034767
Cheque Date : 16/03/2018
|
|
13,414 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034768
Cheque Date : 16/03/2018
|
|
16,500 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034769
Cheque Date : 16/03/2018
|
|
95,931 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034770
Cheque Date : 16/03/2018
|
kishan sing |
3,000 |
Cash
|
Account Type : Cash
|
|
10,675 |