Type Of Transaction |
Expenditures
|
Activity Code |
12841703 |
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
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
209,428 |
Particulars |
FOR EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066016
Cheque No : 220595
Cheque Date : 04/04/2018
|
GRAM PRADHAAN KANCHAN YADAV |
2,625 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066016
Cheque No : 220602
Cheque Date : 17/04/2018
|
GRAM PRADHAAN KANCHAN YADAV |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066016
Cheque No : 220618
Cheque Date : 16/05/2018
|
GRAM PRADHAAN KANCHAN YADAV |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066016
Cheque No : 220619
Cheque Date : 16/05/2018
|
GRAM PRADHAAN KANCHAN YADAV |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066016
Cheque No : 220620
Cheque Date : 07/06/2018
|
GRAM PRADHAAN KANCHAN YADAV |
8,820 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066016
Cheque No : 220625
Cheque Date : 14/06/2018
|
GRAM PRADHAAN KANCHAN YADAV |
5,100 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066016
Cheque No : 220624
Cheque Date : 18/06/2018
|
GRAM PRADHAAN KANCHAN YADAV |
3,300 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066016
Cheque No : 220632
Cheque Date : 27/08/2018
|
GRAM PRADHAAN KANCHAN YADAV |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066016
Cheque No : 220641
Cheque Date : 25/09/2018
|
GRAM PRADHAAN KANCHAN YADAV |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066016
Cheque No : 220645
Cheque Date : 25/09/2018
|
GRAM PRADHAAN KANCHAN YADAV |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066016
Cheque No : 220648
Cheque Date : 02/11/2018
|
GRAM PRADHAAN KANCHAN YADAV |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066016
Cheque No : 220654
Cheque Date : 15/11/2018
|
GRAM PRADHAAN KANCHAN YADAV |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066016
Cheque No : 220653
Cheque Date : 17/11/2018
|
ANAND MOHAN |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066016
Cheque No : 220656
Cheque Date : 27/11/2018
|
GRAM PRADHAAN KANCHAN YADAV |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066016
Cheque No : 220647
Cheque Date : 27/11/2018
|
GRAM PRADHAAN KANCHAN YADAV |
19,200 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066016
Cheque No : 220659
Cheque Date : 06/12/2018
|
GRAM PRADHAAN KANCHAN YADAV |
13,500 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066016
Cheque No : 488051
Cheque Date : 17/01/2019
|
GRAM PRADHAAN KANCHAN YADAV |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066016
Cheque No : 488065
Cheque Date : 06/02/2019
|
GRAM PRADHAAN KANCHAN YADAV |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066016
Cheque No : 488063
Cheque Date : 13/02/2019
|
GRAM PRADHAAN KANCHAN YADAV |
4,400 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066016
Cheque No : 488066
Cheque Date : 15/02/2019
|
GRAM PRADHAAN KANCHAN YADAV |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066016
Cheque No : 488067
Cheque Date : 08/03/2019
|
GRAM PRADHAAN KANCHAN YADAV |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066016
Cheque No : 488081
Cheque Date : 28/03/2019
|
GRAM PRADHAAN KANCHAN YADAV |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066016
Cheque No : 488064
Cheque Date : 28/03/2019
|
GRAM PRADHAAN KANCHAN YADAV |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066016
Cheque No : 220561
Cheque Date : 04/04/2018
|
GRAM PRADHAAN KANCHAN YADAV |
483 |