Type Of Transaction |
Expenditures
|
Activity Code |
3298288 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2017 |
Voucher No |
4THSFC/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
64,918 |
Particulars |
HANDPUMP MARAMMAT PARTS CHAIN,PIPE,SARIYA,CYELENDER,SOCKET,VASR,NAT,BOLT, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31596036061
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :29/03/2017
|
DHARMENDRA PENT STOR AND MACHINARI |
64,918 |