Type Of Transaction |
Expenditures
|
Activity Code |
1588622 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/10/2016 |
Voucher No |
4THSFC/2016-17/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,500 |
Particulars |
HAMDPUMP MARAMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1920101004788
Cheque No : 457123
Cheque Date : 25/10/2016
|
ROSHAN LAL HANDPUMP MISHTRI |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1920101004788
Cheque No : 457124
Cheque Date : 25/10/2016
|
ROSHAN LAL HANDPUMP MISHTRI |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1920101004788
Cheque No : 457125
Cheque Date : 25/10/2016
|
ROSHAN LAL HANDPUMP MISHTRI |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1920101004788
Cheque No : 457126
Cheque Date : 25/10/2016
|
ROSHAN LAL HANDPUMP MISHTRI |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1920101004788
Cheque No : 457127
Cheque Date : 25/10/2016
|
ROSHAN LAL HANDPUMP MISHTRI |
5,000 |
Cash
|
Account Type : Cash
|
ROSHAN LAL HANDPUMP MISHTRI |
2,500 |