Type Of Transaction |
Expenditures
|
Activity Code |
3996830 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/09/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.)
|
66,303 |
Particulars |
INDI MARAKA HANDPUMP II KA MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048705775
Cheque No : 005674
Cheque Date : 01/09/2018
|
RAMNAGINA |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 50048705775
Cheque No : 005672
Cheque Date : 01/09/2018
|
RAMNAGINA |
15,728 |
Cheque
|
Account Type : Bank
Account No. : 50048705775
Cheque No : 005679
Cheque Date : 04/09/2018
|
RAMNAGINA |
8,925 |
Cheque
|
Account Type : Bank
Account No. : 50048705775
Cheque No : 005673
Cheque Date : 04/09/2018
|
RAMNAGINA |
11,900 |
Cheque
|
Account Type : Bank
Account No. : 50048705775
Cheque No : 081027
Cheque Date : 05/09/2018
|
RAMNAGINA |
9,800 |