Type Of Transaction |
Expenditures
|
Activity Code |
12863987 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/04/2018 |
Voucher No |
4THSFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
120,075 |
Particulars |
FOR MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 347822
Cheque Date : 12/12/2018
|
PRADHAN |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 347837
Cheque Date : 28/12/2018
|
PRADHAN |
3,150 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 347838
Cheque Date : 28/12/2018
|
PRADHAN |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 347839
Cheque Date : 31/12/2018
|
PRADHAN |
32,050 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 347865
Cheque Date : 22/01/2019
|
PRADHAN |
35,875 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 347883
Cheque Date : 05/02/2019
|
PRADHAN |
4,200 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 347886
Cheque Date : 15/02/2019
|
PRADHAN |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 718208
Cheque Date : 09/04/2018
|
SHRI BALAJI TRADERS |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 718250
Cheque Date : 03/07/2018
|
PRADHAN |
5,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 718265
Cheque Date : 05/11/2018
|
PRADHAN |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 718266
Cheque Date : 01/11/2018
|
BALA JI TRADERS |
16,500 |