Type Of Transaction |
Expenditures
|
Activity Code |
1569533 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/04/2016 |
Voucher No |
4THSFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
19,356 |
Particulars |
HUND PUMP MARMMAT LABAUR AND MATAREAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 569068
Cheque Date : 16/04/2016
|
AGARWAL PIPE |
2,236 |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 569069
Cheque Date : 16/04/2016
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 569070
Cheque Date : 16/04/2016
|
AGARWAL PIPE |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 569071
Cheque Date : 16/04/2016
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 569072
Cheque Date : 16/04/2016
|
AGARWAL PIPE |
1,556 |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 569073
Cheque Date : 16/04/2016
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 569074
Cheque Date : 16/04/2016
|
AGARWAL PIPE |
1,392 |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 569075
Cheque Date : 16/04/2016
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 569076
Cheque Date : 16/04/2016
|
AGARWAL PIPE |
1,488 |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 569077
Cheque Date : 16/04/2016
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 569078
Cheque Date : 16/04/2016
|
AGARWAL PIPE |
1,604 |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 569079
Cheque Date : 16/04/2016
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 569080
Cheque Date : 16/04/2016
|
AGARWAL PIPE |
1,540 |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 569081
Cheque Date : 16/04/2016
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 569083
Cheque Date : 16/04/2016
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 569082
Cheque Date : 16/04/2016
|
AGARWAL PIPE |
2,350 |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 569084
Cheque Date : 16/04/2016
|
AGARWAL PIPE |
1,640 |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 569085
Cheque Date : 16/04/2016
|
|
350 |