Type Of Transaction |
Expenditures
|
Activity Code |
8558943 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/03/2019 |
Voucher No |
4THSFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
119,490 |
Particulars |
HAND PUMP REBORE HETU VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 372262
Cheque No : 007434
Cheque Date : 11/03/2019
|
|
14,212 |
Cheque
|
Account Type : Bank
Account No. : 372262
Cheque No : 007438
Cheque Date : 11/03/2019
|
|
14,212 |
Cheque
|
Account Type : Bank
Account No. : 372262
Cheque No : 007436
Cheque Date : 11/03/2019
|
|
14,212 |
Cheque
|
Account Type : Bank
Account No. : 372262
Cheque No : 004512
Cheque Date : 11/03/2019
|
|
11,206 |
Cheque
|
Account Type : Bank
Account No. : 372262
Cheque No : 004516
Cheque Date : 11/03/2019
|
|
11,418 |
Cheque
|
Account Type : Bank
Account No. : 372262
Cheque No : 005406
Cheque Date : 11/03/2019
|
|
11,406 |
Cheque
|
Account Type : Bank
Account No. : 372262
Cheque No : 005409
Cheque Date : 11/03/2019
|
|
14,308 |
Cheque
|
Account Type : Bank
Account No. : 372262
Cheque No : 005419
Cheque Date : 11/03/2019
|
|
14,212 |
Cheque
|
Account Type : Bank
Account No. : 372262
Cheque No : 007425
Cheque Date : 11/03/2019
|
|
14,304 |