Type Of Transaction |
Expenditures
|
Activity Code |
12425130 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/04/2018 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
46,790 |
Particulars |
FOR EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 734110210000065
Cheque No : 007068
Cheque Date : 10/04/2018
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 734110210000065
Cheque No : 010956
Cheque Date : 16/05/2018
|
|
17,745 |
Cheque
|
Account Type : Bank
Account No. : 734110210000065
Cheque No : 010971
Cheque Date : 27/06/2018
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 734110210000065
Cheque No : 007067
Cheque Date : 10/04/2018
|
VINOD PAINTER |
5,120 |
Cheque
|
Account Type : Bank
Account No. : 734110210000065
Cheque No : 010959
Cheque Date : 14/06/2018
|
|
2,625 |
Cheque
|
Account Type : Bank
Account No. : 734110210000065
Cheque No : 012957
Cheque Date : 10/01/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 734110210000065
Cheque No : 012964
Cheque Date : 30/01/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 734110210000065
Cheque No : 012963
Cheque Date : 30/01/2019
|
PRADHAN |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 734110210000065
Cheque No : 010962
Cheque Date : 12/02/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 734110210000065
Cheque No : 012968
Cheque Date : 20/02/2019
|
|
4,000 |