Type Of Transaction |
Expenditures
|
Activity Code |
4872016 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/10/2017 |
Voucher No |
4THSFC/2017-18/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
90,000 |
Particulars |
STREET LIGHT PERCUESG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4194000100065622
Cheque No : 146570
Cheque Date : 25/10/2017
|
INDIAN COUNTRICATION |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 4194000100065622
Cheque No : 146571
Cheque Date : 25/10/2017
|
India marka handpamp |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 4194000100065622
Cheque No : 146572
Cheque Date : 25/10/2017
|
INDIAN COUNTRICATION |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 4194000100065622
Cheque No : 146577
Cheque Date : 25/10/2017
|
INDIAN COUNTRICATION |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 4194000100065622
Cheque No : 146578
Cheque Date : 25/10/2017
|
INDIAN COUNTRICATION |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 4194000100065622
Cheque No : 146573
Cheque Date : 25/10/2017
|
INDIAN COUNTRICATION |
15,000 |