Type Of Transaction |
Expenditures
|
Activity Code |
1864993 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/01/2017 |
Voucher No |
4THSFC/2016-17/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
79,270 |
Particulars |
HUND PUMP MARMMAT PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2275000400042628
Cheque No : 308610
Cheque Date : 02/01/2017
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 2275000400042628
Cheque No : 308609
Cheque Date : 02/01/2017
|
|
9,770 |
Cheque
|
Account Type : Bank
Account No. : 2275000400042628
Cheque No : 308608
Cheque Date : 02/01/2017
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 2275000400042628
Cheque No : 308607
Cheque Date : 02/01/2017
|
|
19,500 |
Cheque
|
Account Type : Bank
Account No. : 2275000400042628
Cheque No : 308611
Cheque Date : 02/01/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2275000400042628
Cheque No : 308614
Cheque Date : 02/01/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2275000400042628
Cheque No : 308613
Cheque Date : 02/01/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2275000400042628
Cheque No : 308612
Cheque Date : 02/01/2017
|
|
5,000 |