Type Of Transaction |
Expenditures
|
Activity Code |
13357513 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/04/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,550 |
Particulars |
for prashasnik expense like tender stationery photocopy,and other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101275884
Cheque No : 369596
Cheque Date : 25/04/2018
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275884
Cheque No : 369598
Cheque Date : 10/05/2018
|
DAINIK JAGRAN |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275884
Cheque No : 369603
Cheque Date : 06/06/2018
|
PRADHAN |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275884
Cheque No : 369607
Cheque Date : 06/06/2018
|
PRADHAN |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275884
Cheque No : 369604
Cheque Date : 06/06/2018
|
PRADHAN |
4,300 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275884
Cheque No : 369602
Cheque Date : 06/06/2018
|
KARAN ENTERPRISE |
1,650 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275884
Cheque No : 369606
Cheque Date : 08/06/2018
|
PRADHAN |
4,700 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275884
Cheque No : 369616
Cheque Date : 05/11/2018
|
DAINIK JAGRAN |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275884
Cheque No : 369625
Cheque Date : 02/01/2019
|
AAJ PRKASAN |
4,725 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275884
Cheque No : 369635
Cheque Date : 29/01/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275884
Cheque No : 369639
Cheque Date : 16/02/2019
|
PRADHAN |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275884
Cheque No : 369647
Cheque Date : 06/03/2019
|
PRADHAN |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275884
Cheque No : 369654
Cheque Date : 22/03/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275884
Cheque No : 369619
Cheque Date : 22/11/2018
|
PRADHAN |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275884
Cheque No : 369640
Cheque Date : 20/02/2019
|
AAJ PRKASAN |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275884
Cheque No : 369600
Cheque Date : 16/05/2018
|
SUBHASH MISTRI |
7,875 |