Type Of Transaction |
Expenditures
|
Activity Code |
13513502 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/04/2018 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
140,668 |
Particulars |
for expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066025
Cheque No : 339033
Cheque Date : 03/04/2018
|
PRADHAN |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066025
Cheque No : 339020
Cheque Date : 07/04/2018
|
RAM SHRI and PRADHAN |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066025
Cheque No : 339018
Cheque Date : 16/04/2018
|
Jitendr Kumar |
1,412 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066025
Cheque No : 339034
Cheque Date : 20/04/2018
|
SURESH |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066025
Cheque No : 339015
Cheque Date : 16/05/2018
|
PRADHAN |
3,150 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066025
Cheque No : 339046
Cheque Date : 05/06/2018
|
RAM SHRI and PRADHAN |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066025
Cheque No : 339045
Cheque Date : 26/06/2018
|
RAM SHRI and PRADHAN |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066025
Cheque No : 339051
Cheque Date : 16/07/2018
|
RAKESH KUMAR |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066025
Cheque No : 339055
Cheque Date : 11/09/2018
|
Rizwan |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066025
Cheque No : 339060
Cheque Date : 14/09/2018
|
ANNA PURNA ENTERPRISES |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066025
Cheque No : 339053
Cheque Date : 18/09/2018
|
RAM SHRI and PRADHAN |
2,625 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066025
Cheque No : 339065
Cheque Date : 01/10/2018
|
ANOOP |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066025
Cheque No : 339048
Cheque Date : 14/01/2019
|
PRADHAN |
11,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066025
Cheque No : 840434
Cheque Date : 14/01/2019
|
GUDDU BABLU |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066025
Cheque No : 840443
Cheque Date : 16/01/2019
|
ZRAM SHRI and PRADHAN |
28,481 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066025
Cheque No : 840445
Cheque Date : 12/02/2019
|
RAM SHRI and PRADHAN |
27,800 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066025
Cheque No : 339057
Cheque Date : 26/02/2019
|
PRADHAN |
3,000 |