Type Of Transaction |
Expenditures
|
Activity Code |
3838767 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/07/2017 |
Voucher No |
4THSFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
79,950 |
Particulars |
Prshashnik |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6430000100024433
Cheque No : 142978
Cheque Date : 12/07/2017
|
VIVEK KUMAR |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024433
Cheque No : 142971
Cheque Date : 12/07/2017
|
NITIN KUMAR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024433
Cheque No : 142983
Cheque Date : 12/07/2017
|
RAMNATH |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024433
Cheque No : 142984
Cheque Date : 12/07/2017
|
Gram Pradhan |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024433
Cheque No : 142985
Cheque Date : 12/07/2017
|
Gram Pradhan |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024433
Cheque No : 226217
Cheque Date : 12/07/2017
|
sanjay singh |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024433
Cheque No : 627521
Cheque Date : 12/07/2017
|
NITIN KUMAR |
2,200 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024433
Cheque No : 627520
Cheque Date : 12/07/2017
|
Gram Pradhan |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024433
Cheque No : 226229
Cheque Date : 12/07/2017
|
Gram Pradhan |
1,200 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024433
Cheque No : 226228
Cheque Date : 12/07/2017
|
VIVEK KUMAR |
9,050 |