Type Of Transaction |
Expenditures
|
Activity Code |
13266339 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/03/2019 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
129,559 |
Particulars |
FOR LABOUR AND EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 216594
Cheque Date : 01/03/2019
|
VINOD |
7,429 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 700858
Cheque Date : 04/04/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 700875
Cheque Date : 23/05/2018
|
ILIYAS |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 700876
Cheque Date : 25/05/2018
|
ILIYAS |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 700877
Cheque Date : 25/05/2018
|
ILIYAS |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 700880
Cheque Date : 26/06/2018
|
|
6,530 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 700885
Cheque Date : 06/11/2018
|
ILIYAS |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 700891
Cheque Date : 28/11/2018
|
|
6,200 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 700892
Cheque Date : 28/11/2018
|
ILIYAS |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 700893
Cheque Date : 17/12/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 700894
Cheque Date : 04/05/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 700901
Cheque Date : 01/03/2019
|
ILIYAS |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 700908
Cheque Date : 14/01/2019
|
|
19,200 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 700909
Cheque Date : 21/01/2019
|
ILIYAS |
7,200 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 700911
Cheque Date : 12/02/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 700914
Cheque Date : 13/02/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 700916
Cheque Date : 21/02/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066177
Cheque No : 700917
Cheque Date : 01/03/2019
|
|
3,000 |