Type Of Transaction |
Expenditures
|
Activity Code |
2732331 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/01/2017 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
99,600 |
Particulars |
hand pump maramat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 39021084900
Cheque No : 154735
Cheque Date : 06/01/2017
|
SULTEK ENG SLN |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 39021084900
Cheque No : 063227
Cheque Date : 06/01/2017
|
SULTEK ENG SLN |
14,300 |
Cheque
|
Account Type : Bank
Account No. : 39021084900
Cheque No : 154730
Cheque Date : 06/01/2017
|
SULTEK ENG SLN |
26,000 |
Cheque
|
Account Type : Bank
Account No. : 39021084900
Cheque No : 063228
Cheque Date : 06/01/2017
|
SULTEK ENG SLN |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 39021084900
Cheque No : 154733
Cheque Date : 06/01/2017
|
SULTEK ENG SLN |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 39021084900
Cheque No : 154738
Cheque Date : 06/01/2017
|
SULTEK ENG SLN |
14,300 |