Type Of Transaction |
Expenditures
|
Activity Code |
13015006 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/01/2019 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
110,158 |
Particulars |
FOR PRSASNIK EXPENSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000400004855
Cheque No : 054293
Cheque Date : 09/04/2018
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004855
Cheque No : 054301
Cheque Date : 14/05/2018
|
|
8,820 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004855
Cheque No : 054302
Cheque Date : 16/05/2018
|
|
9,118 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004855
Cheque No : 054305
Cheque Date : 29/05/2018
|
GRAM PRADHAAN |
14,820 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004855
Cheque No : 054308
Cheque Date : 26/06/2018
|
|
1,650 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004855
Cheque No : 054309
Cheque Date : 06/06/2018
|
GRAM PRADHAAN |
19,250 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004855
Cheque No : 054320
Cheque Date : 06/12/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004855
Cheque No : 448061
Cheque Date : 28/03/2019
|
|
19,200 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004855
Cheque No : 448064
Cheque Date : 30/01/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004855
Cheque No : 448066
Cheque Date : 02/02/2019
|
RAMSAGAR |
26,000 |