Type Of Transaction |
Expenditures
|
Activity Code |
6173859 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/04/2016 |
Voucher No |
4THSFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
12,826 |
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 : 569102
Cheque Date : 16/04/2016
|
AGARWAL PIPE |
2,266 |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 569103
Cheque Date : 16/04/2016
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 569105
Cheque Date : 16/04/2016
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 569104
Cheque Date : 16/04/2016
|
AGARWAL PIPE |
1,868 |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 569106
Cheque Date : 16/04/2016
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 569107
Cheque Date : 16/04/2016
|
AGARWAL PIPE |
2,268 |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 569108
Cheque Date : 16/04/2016
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 569109
Cheque Date : 16/04/2016
|
AGARWAL PIPE |
2,542 |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 569110
Cheque Date : 16/04/2016
|
AGARWAL PIPE |
2,482 |