Type Of Transaction |
Expenditures
|
Activity Code |
2819312 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/05/2016 |
Voucher No |
4THSFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,485 |
Particulars |
HUND PUMP MARMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1459000400200755
Cheque No : 139037
Cheque Date : 07/05/2016
|
|
1,550 |
Cheque
|
Account Type : Bank
Account No. : 1459000400200755
Cheque No : 139923
Cheque Date : 07/05/2016
|
|
1,790 |
Cheque
|
Account Type : Bank
Account No. : 1459000400200755
Cheque No : 139029
Cheque Date : 07/05/2016
|
|
1,650 |
Cheque
|
Account Type : Bank
Account No. : 1459000400200755
Cheque No : 139039
Cheque Date : 07/05/2016
|
|
1,550 |
Cheque
|
Account Type : Bank
Account No. : 1459000400200755
Cheque No : 139033
Cheque Date : 07/05/2016
|
|
1,450 |
Cheque
|
Account Type : Bank
Account No. : 1459000400200755
Cheque No : 139924
Cheque Date : 07/05/2016
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1459000400200755
Cheque No : 139921
Cheque Date : 07/05/2016
|
|
1,345 |
Cheque
|
Account Type : Bank
Account No. : 1459000400200755
Cheque No : 139035
Cheque Date : 07/05/2016
|
|
1,550 |
Cheque
|
Account Type : Bank
Account No. : 1459000400200755
Cheque No : 139028
Cheque Date : 07/05/2016
|
|
1,450 |
Cheque
|
Account Type : Bank
Account No. : 1459000400200755
Cheque No : 139034
Cheque Date : 07/05/2016
|
|
1,250 |
Cheque
|
Account Type : Bank
Account No. : 1459000400200755
Cheque No : 139031
Cheque Date : 07/05/2016
|
|
1,250 |
Cheque
|
Account Type : Bank
Account No. : 1459000400200755
Cheque No : 139032
Cheque Date : 07/05/2016
|
|
1,750 |
Cheque
|
Account Type : Bank
Account No. : 1459000400200755
Cheque No : 139036
Cheque Date : 07/05/2016
|
|
1,450 |
Cheque
|
Account Type : Bank
Account No. : 1459000400200755
Cheque No : 139040
Cheque Date : 07/05/2016
|
|
1,450 |