Type Of Transaction |
Expenditures
|
Activity Code |
1687148 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/06/2016 |
Voucher No |
4THSFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
18,620 |
Particulars |
HUND PUMP MARMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0665000100268967
Cheque No : 366858
Cheque Date : 02/06/2016
|
|
1,870 |
Cheque
|
Account Type : Bank
Account No. : 0665000100268967
Cheque No : 366859
Cheque Date : 02/06/2016
|
|
4,640 |
Cheque
|
Account Type : Bank
Account No. : 0665000100268967
Cheque No : 366860
Cheque Date : 02/06/2016
|
|
2,620 |
Cheque
|
Account Type : Bank
Account No. : 0665000100268967
Cheque No : 366861
Cheque Date : 02/06/2016
|
|
1,890 |
Cheque
|
Account Type : Bank
Account No. : 0665000100268967
Cheque No : 366862
Cheque Date : 02/06/2016
|
|
1,440 |
Cheque
|
Account Type : Bank
Account No. : 0665000100268967
Cheque No : 366863
Cheque Date : 02/06/2016
|
|
1,610 |
Cheque
|
Account Type : Bank
Account No. : 0665000100268967
Cheque No : 366864
Cheque Date : 02/06/2016
|
|
2,850 |
Cheque
|
Account Type : Bank
Account No. : 0665000100268967
Cheque No : 366865
Cheque Date : 02/06/2016
|
|
1,700 |