Type Of Transaction |
Expenditures
|
Activity Code |
11622931 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/06/2018 |
Voucher No |
4THSFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
56,000 |
Particulars |
for expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101279525
Cheque No : 584771
Cheque Date : 07/06/2018
|
SHIV KUMAR |
1,700 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279525
Cheque No : 584769
Cheque Date : 26/06/2018
|
SHIV KUMAR |
3,300 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279525
Cheque No : 584768
Cheque Date : 26/06/2018
|
PRADHAN |
13,560 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279525
Cheque No : 226811
Cheque Date : 17/11/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279525
Cheque No : 226831
Cheque Date : 18/01/2019
|
|
4,422 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279525
Cheque No : 226851
Cheque Date : 21/02/2019
|
|
4,400 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279525
Cheque No : 226850
Cheque Date : 22/02/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279525
Cheque No : 226854
Cheque Date : 22/02/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279525
Cheque No : 226849
Cheque Date : 26/02/2019
|
RAJESH |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279525
Cheque No : 226852
Cheque Date : 07/03/2019
|
|
5,100 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279525
Cheque No : 226853
Cheque Date : 11/03/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279525
Cheque No : 226874
Cheque Date : 12/03/2019
|
PRADHAN |
9,018 |