Type Of Transaction |
Expenditures
|
Activity Code |
20068651 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/06/2017 |
Voucher No |
4THSFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
565,044 |
Particulars |
prasahnik vye per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8757456
Cheque No : 038596
Cheque Date : 15/01/2018
|
|
94,409 |
Cheque
|
Account Type : Bank
Account No. : 8757456
Cheque No : 038594
Cheque Date : 15/01/2018
|
|
39,200 |
Cheque
|
Account Type : Bank
Account No. : 8757456
Cheque No : 038592
Cheque Date : 15/01/2018
|
|
2,998 |
Cheque
|
Account Type : Bank
Account No. : 8757456
Cheque No : 038591
Cheque Date : 12/01/2018
|
|
26,140 |
Cheque
|
Account Type : Bank
Account No. : 8757456
Cheque No : 038590
Cheque Date : 09/01/2018
|
|
4,258 |
Cheque
|
Account Type : Bank
Account No. : 8757456
Cheque No : 038589
Cheque Date : 09/01/2018
|
|
85,127 |
Cheque
|
Account Type : Bank
Account No. : 8757456
Cheque No : 038588
Cheque Date : 09/01/2018
|
|
18,685 |
Cheque
|
Account Type : Bank
Account No. : 8757456
Cheque No : 038587
Cheque Date : 04/01/2018
|
|
96,500 |
Cheque
|
Account Type : Bank
Account No. : 8757456
Cheque No : 038585
Cheque Date : 11/09/2017
|
|
37,500 |
Cheque
|
Account Type : Bank
Account No. : 8757456
Cheque No : 021060
Cheque Date : 30/06/2017
|
|
12,900 |
Cheque
|
Account Type : Bank
Account No. : 8757456
Cheque No : 021059
Cheque Date : 29/06/2017
|
|
99,048 |
Cheque
|
Account Type : Bank
Account No. : 8757456
Cheque No : 021058
Cheque Date : 27/06/2017
|
|
10,299 |
Cheque
|
Account Type : Bank
Account No. : 8757456
Cheque No : 021057
Cheque Date : 16/06/2017
|
|
26,400 |
Cheque
|
Account Type : Bank
Account No. : 8757456
Cheque No : 021056
Cheque Date : 02/06/2017
|
|
11,580 |