Type Of Transaction |
Expenditures
|
Activity Code |
8898834 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/09/2018 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
154,345 |
Particulars |
Administrative Exp. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2269556467
Cheque No : 005989
Cheque Date : 13/09/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 2269556467
Cheque No : 006663
Cheque Date : 25/10/2018
|
akhil interlocking |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 2269556467
Cheque No : 006664
Cheque Date : 25/10/2018
|
akhil interlocking |
1,400 |
Cheque
|
Account Type : Bank
Account No. : 2269556467
Cheque No : 006661
Cheque Date : 20/11/2018
|
SSCO Management |
102,495 |
Cheque
|
Account Type : Bank
Account No. : 2269556467
Cheque No : 005986
Cheque Date : 25/07/2018
|
Neda Project Hardoi |
3,980 |
Cheque
|
Account Type : Bank
Account No. : 2269556467
Cheque No : 012342
Cheque Date : 22/02/2019
|
RAJENDRA KUMAR |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 2269556467
Cheque No : 011473
Cheque Date : 28/03/2019
|
BALA JI PAINT STORE |
6,870 |
Cheque
|
Account Type : Bank
Account No. : 2269556467
Cheque No : 012760
Cheque Date : 10/03/2019
|
RAJENDRA KUMAR |
25,200 |
Cheque
|
Account Type : Bank
Account No. : 2269556467
Cheque No : 012765
Cheque Date : 28/09/2018
|
RAJENDRA KUMAR |
1,400 |