Type Of Transaction |
Expenditures
|
Activity Code |
6173859 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/04/2016 |
Voucher No |
4THSFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
4,292 |
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 : 542573
Cheque Date : 16/04/2016
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 542587
Cheque Date : 16/04/2016
|
AGARWAL PIPE |
1,604 |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 542588
Cheque Date : 16/04/2016
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 542589
Cheque Date : 16/04/2016
|
AGARWAL PIPE |
1,488 |
Cheque
|
Account Type : Bank
Account No. : 1285000100115099
Cheque No : 542590
Cheque Date : 16/04/2016
|
|
400 |