Type Of Transaction |
Expenditures
|
Activity Code |
8088157 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/11/2017 |
Voucher No |
4THSFC/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.)
|
57,168 |
Particulars |
handpump rebor material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50044910256
Cheque No : 389678
Cheque Date : 01/11/2017
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 50044910256
Cheque No : 389680
Cheque Date : 01/11/2017
|
|
22,869 |
Cheque
|
Account Type : Bank
Account No. : 50044910256
Cheque No : 389679
Cheque Date : 01/11/2017
|
|
6,565 |
Cheque
|
Account Type : Bank
Account No. : 50044910256
Cheque No : 389673
Cheque Date : 01/11/2017
|
|
24,684 |
Cheque
|
Account Type : Bank
Account No. : 50044910256
Cheque No : 389681
Cheque Date : 01/11/2017
|
|
1,350 |