Type Of Transaction |
Expenditures
|
Activity Code |
13579777 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/04/2018 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
158,392 |
Particulars |
PRASASANIK EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066104
Cheque No : 476427
Cheque Date : 04/04/2018
|
|
3,150 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066104
Cheque No : 476428
Cheque Date : 06/04/2018
|
|
2,625 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066104
Cheque No : 476413
Cheque Date : 09/04/2018
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066104
Cheque No : 476429
Cheque Date : 16/04/2018
|
|
1,412 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066104
Cheque No : 476436
Cheque Date : 24/05/2018
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066104
Cheque No : 476437
Cheque Date : 06/06/2018
|
|
6,530 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066104
Cheque No : 476440
Cheque Date : 15/12/2018
|
AWADHESH KUMAR |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066104
Cheque No : 476446
Cheque Date : 11/01/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066104
Cheque No : 476445
Cheque Date : 14/01/2019
|
|
19,200 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066104
Cheque No : 476452
Cheque Date : 08/02/2019
|
|
4,400 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066104
Cheque No : 476451
Cheque Date : 12/02/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066104
Cheque No : 476453
Cheque Date : 14/02/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066104
Cheque No : 476455
Cheque Date : 22/02/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066104
Cheque No : 476466
Cheque Date : 25/02/2019
|
|
34,025 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066104
Cheque No : 476456
Cheque Date : 25/02/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066104
Cheque No : 476465
Cheque Date : 14/03/2019
|
|
3,150 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066104
Cheque No : 476467
Cheque Date : 16/03/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066104
Cheque No : 476471
Cheque Date : 26/03/2019
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066104
Cheque No : 476472
Cheque Date : 19/03/2019
|
|
20,000 |