Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2018 |
Voucher No |
4THSFC/2017-18/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
12,033,401 |
Particulars |
amit manga pankaj arvend ravender rishipal bhoopsingh manoj rajnesh ext |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298911
Cheque Date : 21/03/2018
|
|
6,165 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298912
Cheque Date : 21/03/2018
|
|
638,416 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298913
Cheque Date : 21/03/2018
|
|
77,478 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298914
Cheque Date : 21/03/2018
|
|
488,209 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298915
Cheque Date : 21/03/2018
|
|
59,928 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298916
Cheque Date : 21/03/2018
|
|
553,483 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298917
Cheque Date : 21/03/2018
|
|
67,247 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298918
Cheque Date : 21/03/2018
|
|
776,697 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298919
Cheque Date : 21/03/2018
|
|
94,503 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298920
Cheque Date : 21/03/2018
|
|
78,666 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913301
Cheque Date : 21/03/2018
|
|
56,313 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913302
Cheque Date : 21/03/2018
|
|
17,024 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913303
Cheque Date : 21/03/2018
|
|
20,417 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913304
Cheque Date : 21/03/2018
|
|
419,119 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913305
Cheque Date : 21/03/2018
|
|
51,763 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913306
Cheque Date : 21/03/2018
|
|
32,325 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913307
Cheque Date : 21/03/2018
|
|
9,800 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913308
Cheque Date : 21/03/2018
|
|
534,170 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913309
Cheque Date : 21/03/2018
|
|
65,569 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913310
Cheque Date : 21/03/2018
|
|
70,516 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913311
Cheque Date : 21/03/2018
|
|
37,463 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913312
Cheque Date : 21/03/2018
|
|
19,206 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913313
Cheque Date : 21/03/2018
|
|
15,074 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913314
Cheque Date : 21/03/2018
|
|
870,216 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913315
Cheque Date : 21/03/2018
|
|
167,287 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913316
Cheque Date : 21/03/2018
|
|
672,022 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913317
Cheque Date : 21/03/2018
|
|
87,448 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913319
Cheque Date : 21/03/2018
|
|
85,497 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913320
Cheque Date : 21/03/2018
|
|
718,004 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913322
Cheque Date : 21/03/2018
|
|
163,567 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913323
Cheque Date : 21/03/2018
|
|
1,021,467 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913324
Cheque Date : 21/03/2018
|
|
123,965 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913325
Cheque Date : 21/03/2018
|
|
798,139 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913326
Cheque Date : 21/03/2018
|
|
191,882 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913327
Cheque Date : 21/03/2018
|
|
643,991 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913328
Cheque Date : 21/03/2018
|
|
105,384 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913329
Cheque Date : 21/03/2018
|
|
300,802 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913330
Cheque Date : 21/03/2018
|
|
44,865 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913331
Cheque Date : 21/03/2018
|
|
529,059 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913332
Cheque Date : 21/03/2018
|
|
112,613 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913333
Cheque Date : 21/03/2018
|
|
144,940 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913334
Cheque Date : 21/03/2018
|
|
224,366 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913335
Cheque Date : 21/03/2018
|
|
133,840 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913318
Cheque Date : 21/03/2018
|
|
704,496 |