Type Of Transaction |
Expenditures
|
Activity Code |
12863992 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/01/2019 |
Voucher No |
4THSFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
124,801 |
Particulars |
FOR EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 347833
Cheque Date : 25/03/2019
|
|
5,250 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 347827
Cheque Date : 02/01/2019
|
PRADHAN |
5,250 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 347828
Cheque Date : 02/01/2019
|
PRADHAN |
4,200 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 347826
Cheque Date : 02/01/2019
|
PRADHAN |
3,675 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 347825
Cheque Date : 20/12/2018
|
PRADHAN |
9,700 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 347824
Cheque Date : 14/12/2018
|
PRADHAN |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 347836
Cheque Date : 27/12/2018
|
PRADHAN |
21,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 347874
Cheque Date : 30/01/2019
|
VINOD PAINTER |
8,976 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 347871
Cheque Date : 30/01/2019
|
PRADHAN |
3,150 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 744213
Cheque Date : 19/03/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 347905
Cheque Date : 19/03/2019
|
PRADHAN |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 347899
Cheque Date : 22/02/2019
|
PRADHAN |
11,900 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 347887
Cheque Date : 12/02/2019
|
PRADHAN |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 347866
Cheque Date : 12/02/2019
|
PRADHAN |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275866
Cheque No : 347900
Cheque Date : 02/01/2019
|
PRADHAN |
38,700 |