Type Of Transaction |
Expenditures
|
Activity Code |
8505223 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/06/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
568,000 |
Particulars |
hand pump uchikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 062012
Cheque Date : 28/10/2018
|
Ashu jaiswal |
17,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 062013
Cheque Date : 28/10/2018
|
Ashu jaiswal |
17,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 062014
Cheque Date : 28/10/2018
|
Ashu jaiswal |
17,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 062015
Cheque Date : 28/10/2018
|
Ashu jaiswal |
17,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 062016
Cheque Date : 28/10/2018
|
Ashu jaiswal |
17,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 062017
Cheque Date : 28/10/2018
|
Ashu jaiswal |
17,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 062018
Cheque Date : 28/10/2018
|
Ashu jaiswal |
17,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 062049
Cheque Date : 05/03/2019
|
Ashu jaiswal |
83,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 062050
Cheque Date : 06/03/2019
|
Ashu jaiswal |
66,400 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 062051
Cheque Date : 06/03/2019
|
FIROZ AHAMAD |
16,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 061962
Cheque Date : 23/07/2018
|
|
31,700 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 061963
Cheque Date : 23/07/2018
|
Ashu jaiswal |
19,800 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 061976
Cheque Date : 10/09/2018
|
|
12,400 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 061977
Cheque Date : 10/09/2018
|
Ashu jaiswal |
17,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 034982
Cheque Date : 12/06/2018
|
|
27,800 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 034983
Cheque Date : 12/06/2018
|
Ashu jaiswal |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 034985
Cheque Date : 10/07/2018
|
|
29,800 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 062039
Cheque Date : 12/11/2018
|
FIROZ AHAMAD |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 062040
Cheque Date : 12/11/2018
|
|
28,300 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 083293
Cheque Date : 08/03/2019
|
|
32,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 083294
Cheque Date : 08/03/2019
|
FIROZ AHAMAD |
4,400 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 083327
Cheque Date : 14/03/2019
|
Ashu jaiswal |
16,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 083328
Cheque Date : 23/03/2019
|
Ashu jaiswal |
16,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 083329
Cheque Date : 25/03/2019
|
Ashu jaiswal |
16,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 083330
Cheque Date : 26/03/2019
|
Ashu jaiswal |
16,600 |