Type Of Transaction |
Expenditures
|
Activity Code |
5843791 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/04/2016 |
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.)
|
14,950 |
Particulars |
HUND PUMP MATAREAL AND LABAUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2275000400042734
Cheque No : 660627
Cheque Date : 22/04/2016
|
PIYUSH TRADERS |
2,150 |
Cheque
|
Account Type : Bank
Account No. : 2275000400042734
Cheque No : 660628
Cheque Date : 22/04/2016
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 2275000400042734
Cheque No : 660629
Cheque Date : 22/04/2016
|
PIYUSH TRADERS |
1,240 |
Cheque
|
Account Type : Bank
Account No. : 2275000400042734
Cheque No : 660630
Cheque Date : 22/04/2016
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 2275000400042734
Cheque No : 660631
Cheque Date : 22/04/2016
|
PIYUSH TRADERS |
1,410 |
Cheque
|
Account Type : Bank
Account No. : 2275000400042734
Cheque No : 660632
Cheque Date : 22/04/2016
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 2275000400042734
Cheque No : 660633
Cheque Date : 22/04/2016
|
PIYUSH TRADERS |
2,170 |
Cheque
|
Account Type : Bank
Account No. : 2275000400042734
Cheque No : 660634
Cheque Date : 22/04/2016
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 2275000400042734
Cheque No : 660635
Cheque Date : 22/04/2016
|
PIYUSH TRADERS |
3,895 |
Cheque
|
Account Type : Bank
Account No. : 2275000400042734
Cheque No : 660636
Cheque Date : 22/04/2016
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 2275000400042734
Cheque No : 660637
Cheque Date : 22/04/2016
|
PIYUSH TRADERS |
2,285 |
Cheque
|
Account Type : Bank
Account No. : 2275000400042734
Cheque No : 660638
Cheque Date : 22/04/2016
|
|
300 |