Type Of Transaction |
Expenditures
|
Activity Code |
4617652 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/10/2017 |
Voucher No |
4THSFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
HANDPUMP SAMAN KRAY LEBOUR AND MISTRE PAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11111111111111
Cheque No : 000140
Cheque Date : 15/10/2017
|
PANKAJ BROTHERS MASHINORY STORE |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 11111111111111
Cheque No : 000141
Cheque Date : 15/10/2017
|
Lewar and mistri |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 11111111111111
Cheque No : 000148
Cheque Date : 15/10/2017
|
PANKAJ BROTHERS MASHINORY STORE |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 11111111111111
Cheque No : 000178
Cheque Date : 15/10/2017
|
PANKAJ BROTHERS MASHINORY STORE |
12,500 |