Type Of Transaction |
Expenditures
|
Activity Code |
4256665 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/05/2017 |
Voucher No |
4THSFC/2017-18/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
96,533 |
Particulars |
HANDPUMP MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 433602010008296
Cheque No : 006281
Cheque Date : 24/05/2017
|
|
17,875 |
Cheque
|
Account Type : Bank
Account No. : 433602010008296
Cheque No : 043934
Cheque Date : 06/09/2017
|
JAISWAL BUILDINGH MATERIAL |
18,905 |
Cheque
|
Account Type : Bank
Account No. : 433602010008296
Cheque No : 043935
Cheque Date : 06/09/2017
|
JAISWAL BUILDINGH MATERIAL |
19,733 |
Cheque
|
Account Type : Bank
Account No. : 433602010008296
Cheque No : 000163
Cheque Date : 20/02/2018
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 433602010008296
Cheque No : 000165
Cheque Date : 20/03/2018
|
JAISWAL BUILDINGH MATERIAL |
19,020 |