Type Of Transaction |
Expenditures
|
Activity Code |
3609444 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/08/2017 |
Voucher No |
4THSFC/2017-18/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
107,200 |
Particulars |
handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31571739143
Cheque No : 073390
Cheque Date : 17/08/2017
|
M#47s Mishra Machinary Store |
26,800 |
Cheque
|
Account Type : Bank
Account No. : 31571739143
Cheque No : 073391
Cheque Date : 17/08/2017
|
M#47s Mishra Machinary Store |
26,800 |
Cheque
|
Account Type : Bank
Account No. : 31571739143
Cheque No : 073392
Cheque Date : 17/08/2017
|
M#47s Mishra Machinary Store |
26,800 |
Cheque
|
Account Type : Bank
Account No. : 31571739143
Cheque No : 073389
Cheque Date : 17/08/2017
|
M#47s Mishra Machinary Store |
26,800 |