Type Of Transaction |
Expenditures
|
Activity Code |
4371301 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2018 |
Voucher No |
4THSFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
70,279 |
Particulars |
prashasnik avay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 375101021423
Cheque No : 636874
Cheque Date : 09/03/2018
|
RAJESH SINGH |
20,400 |
Cheque
|
Account Type : Bank
Account No. : 375101021423
Cheque No : 633821
Cheque Date : 09/03/2018
|
GEETA DEVI |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 375101021423
Cheque No : 633822
Cheque Date : 09/03/2018
|
RAHUL SINGH |
8,400 |
Cheque
|
Account Type : Bank
Account No. : 375101021423
Cheque No : 634071
Cheque Date : 09/03/2018
|
NILESH KUMAR |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 375101021423
Cheque No : 634074
Cheque Date : 09/03/2018
|
UEMILA DEVI |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 375101021423
Cheque No : 634076
Cheque Date : 09/03/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 375101021423
Cheque No : 635191
Cheque Date : 09/03/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 375101021423
Cheque No : 635192
Cheque Date : 09/03/2018
|
UEMILA DEVI |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 375101021423
Cheque No : 055558
Cheque Date : 09/03/2018
|
UEMILA DEVI |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 375101021423
Cheque No : 864351
Cheque Date : 09/03/2018
|
|
4,479 |