Type Of Transaction |
Expenditures
|
Activity Code |
3126764 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/02/2018 |
Voucher No |
4THSFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
78,148 |
Particulars |
INDIA MARKA-2 HANDPUMP MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 389502010957665
Cheque No : 001698
Cheque Date : 06/05/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 389502010957665
Cheque No : 001699
Cheque Date : 02/05/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 389502010957665
Cheque No : 003787
Cheque Date : 05/07/2017
|
KAILASH |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 389502010957665
Cheque No : 003788
Cheque Date : 05/07/2017
|
KAILASH |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 389502010957665
Cheque No : 003789
Cheque Date : 07/07/2017
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 389502010957665
Cheque No : 003795
Cheque Date : 05/03/2018
|
|
9,648 |