Type Of Transaction |
Expenditures
|
Activity Code |
1583688 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/02/2017 |
Voucher No |
4THSFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
62,600 |
Particulars |
HAND PUMP MARMMAT KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59076902129
Cheque No : 028619
Cheque Date : 09/02/2017
|
RAMESH KUMAR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 59076902129
Cheque No : 028626
Cheque Date : 09/02/2017
|
RAMESH KUMAR |
13,000 |
Cheque
|
Account Type : Bank
Account No. : 59076902129
Cheque No : 028632
Cheque Date : 09/02/2017
|
RAMESH KUMAR |
9,600 |
Cheque
|
Account Type : Bank
Account No. : 59076902129
Cheque No : 028634
Cheque Date : 09/02/2017
|
RAMESH KUMAR |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 59076902129
Cheque No : 028631
Cheque Date : 09/02/2017
|
RAMESH KUMAR |
15,000 |