Type Of Transaction |
Expenditures
|
Activity Code |
1708686 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/05/2016 |
Voucher No |
4THSFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,350 |
Particulars |
HANDPUMP MARAMMAT 6 ADAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 16271
Cheque No : 068770
Cheque Date : 27/05/2016
|
ME SUJAL TREADURS |
3,350 |
Cheque
|
Account Type : Bank
Account No. : 16271
Cheque No : 068768
Cheque Date : 27/05/2016
|
ME SUJAL TREADURS |
3,050 |
Cheque
|
Account Type : Bank
Account No. : 16271
Cheque No : 068769
Cheque Date : 27/05/2016
|
ME SUJAL TREADURS |
3,550 |
Cheque
|
Account Type : Bank
Account No. : 16271
Cheque No : 068773
Cheque Date : 27/05/2016
|
ME SUJAL TREADURS |
3,850 |
Cheque
|
Account Type : Bank
Account No. : 16271
Cheque No : 068771
Cheque Date : 27/05/2016
|
ME SUJAL TREADURS |
4,150 |
Cheque
|
Account Type : Bank
Account No. : 16271
Cheque No : 068772
Cheque Date : 27/05/2016
|
ME SUJAL TREADURS |
3,400 |