Type Of Transaction |
Expenditures
|
Activity Code |
2392162 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/08/2016 |
Voucher No |
4THSFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,770 |
Particulars |
INDIA MARKA HAND PUMP REPAIR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 493002010622015
Cheque No : 017712
Cheque Date : 29/08/2016
|
UMA SHANKAR HAND PUMP REPAIR |
3,720 |
Cheque
|
Account Type : Bank
Account No. : 493002010622015
Cheque No : 017714
Cheque Date : 29/08/2016
|
UMA SHANKAR HAND PUMP REPAIR |
3,220 |
Cheque
|
Account Type : Bank
Account No. : 493002010622015
Cheque No : 017713
Cheque Date : 29/08/2016
|
UMA SHANKAR HAND PUMP REPAIR |
3,770 |
Cheque
|
Account Type : Bank
Account No. : 493002010622015
Cheque No : 017711
Cheque Date : 29/08/2016
|
UMA SHANKAR HAND PUMP REPAIR |
4,060 |