Type Of Transaction |
Expenditures
|
Activity Code |
6173860 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/04/2016 |
Voucher No |
4THSFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
9,406 |
Particulars |
HUND PUMP MARMMAT LABAUR AND PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 542561
Cheque Date : 16/04/2016
|
AGARWAL PIPE |
726 |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 542562
Cheque Date : 16/04/2016
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 542563
Cheque Date : 16/04/2016
|
AGARWAL PIPE |
736 |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 542564
Cheque Date : 16/04/2016
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 542565
Cheque Date : 16/04/2016
|
AGARWAL PIPE |
704 |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 542566
Cheque Date : 16/04/2016
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 542567
Cheque Date : 16/04/2016
|
AGARWAL PIPE |
744 |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 542568
Cheque Date : 16/04/2016
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 542569
Cheque Date : 16/04/2016
|
AGARWAL PIPE |
1,868 |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 542570
Cheque Date : 16/04/2016
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 542571
Cheque Date : 16/04/2016
|
AGARWAL PIPE |
2,228 |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 542572
Cheque Date : 16/04/2016
|
|
400 |