Type Of Transaction |
Expenditures
|
Activity Code |
11297411 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/11/2018 |
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.)
|
53,470 |
Particulars |
FOR EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066238
Cheque No : 061531
Cheque Date : 24/05/2018
|
JAREENA BEGUM GRAM PRADHAAN |
6,825 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066238
Cheque No : 391278
Cheque Date : 27/02/2019
|
|
11,500 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066238
Cheque No : 391279
Cheque Date : 12/03/2019
|
JAREENA BEGUM GRAM PRADHAAN |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066238
Cheque No : 391280
Cheque Date : 14/03/2019
|
JAREENA BEGUM GRAM PRADHAAN |
4,725 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066238
Cheque No : 391283
Cheque Date : 11/03/2019
|
JAREENA BEGUM GRAM PRADHAAN |
10,420 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066238
Cheque No : 391311
Cheque Date : 30/03/2019
|
JAREENA BEGUM GRAM PRADHAAN |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066238
Cheque No : 799468
Cheque Date : 21/02/2019
|
JAREENA BEGUM GRAM PRADHAAN |
8,000 |