Type Of Transaction |
Expenditures
|
Activity Code |
2815747 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2017 |
Voucher No |
FFC/2016-17/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,347 |
Particulars |
HANDPUMP MARAMMAT HETU PAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001109657
Cheque No : 009176
Cheque Date : 18/01/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 59001109657
Cheque No : 009182
Cheque Date : 03/02/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 59001109657
Cheque No : 009181
Cheque Date : 03/02/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 59001109657
Cheque No : 009185
Cheque Date : 20/02/2017
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:59001109657
Cheque No:
Cheque Date :
Letter/Advice No.: 9192
Letter/Advice Date :07/03/2017
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 59001109657
Cheque No : 009189
Cheque Date : 08/03/2017
|
SANKAR HARDWERE |
39,847 |