Type Of Transaction |
Expenditures
|
Activity Code |
11543984 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/12/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
268,775 |
Particulars |
for labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 278360
Cheque Date : 11/12/2018
|
ashok |
42,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 820072
Cheque Date : 12/12/2018
|
ashok |
22,200 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 820075
Cheque Date : 17/12/2018
|
ashok |
20,200 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 820086
Cheque Date : 29/12/2018
|
ashok |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 820103
Cheque Date : 12/02/2019
|
ashok |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 422110
Cheque Date : 18/02/2019
|
ashok |
20,200 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 820111
Cheque Date : 20/02/2019
|
Vijai kumar |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 820091
Cheque Date : 25/02/2019
|
ashok |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 820115
Cheque Date : 01/03/2019
|
ashok |
28,200 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 820118
Cheque Date : 06/03/2019
|
ashok |
21,175 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 820116
Cheque Date : 07/03/2019
|
ashok |
4,400 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 820123
Cheque Date : 18/03/2019
|
PRADHAN |
34,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 820128
Cheque Date : 19/03/2019
|
ashok |
16,200 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 278327
Cheque Date : 03/11/2018
|
ashok |
19,200 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066052
Cheque No : 278342
Cheque Date : 11/12/2018
|
VINOD PAINTER |
15,000 |