Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/04/2021 |
Voucher No |
OWN/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
807,549 |
Particulars |
à¤à¤¿à¤²à¤¾ पà¤à¤à¤¾à¤¯à¤¤ à¤à¤®à¥à¤ªà¤¾à¤µà¤¤ मॠà¤à¤¾à¤°à¥à¤¯à¤°à¤¤ à¤
धिà¤à¤¾à¤°à¤¿à¤¯à¥, à¤à¤°à¥à¤®à¤à¤¾à¤°à¤¿à¤¯à¥à¤ à¤à¤° माननà¥à¤¯ à¤à¤ªà¤¾à¤§à¥à¤¯à¤à¥à¤· à¤à¥ à¤à¥ माह मारà¥à¤ à¤à¤¾ वà¥à¤¤à¤¨ à¤à¤¹à¤°à¤£ बिल |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056418
Cheque Date : 15/04/2021
|
|
101,500 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056419
Cheque Date : 15/04/2021
|
|
15,820 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056420
Cheque Date : 15/04/2021
|
|
451,299 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056421
Cheque Date : 15/04/2021
|
|
170,798 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056422
Cheque Date : 15/04/2021
|
|
51,031 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056423
Cheque Date : 15/04/2021
|
upadhyks zila panchyat champawat |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056424
Cheque Date : 15/04/2021
|
kishan sing |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056425
Cheque Date : 15/04/2021
|
|
9,101 |