Type Of Transaction |
Expenditures
|
Activity Code |
5084463 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/02/2018 |
Voucher No |
4THSFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
152,768 |
Particulars |
HANDPUMP REBORE BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31870051929
Cheque No : 591544
Cheque Date : 05/02/2018
|
PRAJAPATI MACHINORY STORE |
16,731 |
Cheque
|
Account Type : Bank
Account No. : 31870051929
Cheque No : 591545
Cheque Date : 05/02/2018
|
RAMNARESH |
20,127 |
Cheque
|
Account Type : Bank
Account No. : 31870051929
Cheque No : 591546
Cheque Date : 05/02/2018
|
SANDEEP |
1,575 |
Cheque
|
Account Type : Bank
Account No. : 31870051929
Cheque No : 591537
Cheque Date : 05/02/2018
|
PRAJAPATI MACHINORY STORE |
14,962 |
Cheque
|
Account Type : Bank
Account No. : 31870051929
Cheque No : 591538
Cheque Date : 05/02/2018
|
RAMNARESH |
20,127 |
Cheque
|
Account Type : Bank
Account No. : 31870051929
Cheque No : 591540
Cheque Date : 05/02/2018
|
SANDEEP |
1,400 |
Cheque
|
Account Type : Bank
Account No. : 31870051929
Cheque No : 591541
Cheque Date : 05/02/2018
|
PRAJAPATI MACHINORY STORE |
16,740 |
Cheque
|
Account Type : Bank
Account No. : 31870051929
Cheque No : 591542
Cheque Date : 05/02/2018
|
RAMNARESH |
20,127 |
Cheque
|
Account Type : Bank
Account No. : 31870051929
Cheque No : 591543
Cheque Date : 05/02/2018
|
SANDEEP |
1,575 |
Cheque
|
Account Type : Bank
Account No. : 31870051929
Cheque No : 591521
Cheque Date : 05/02/2018
|
PRAJAPATI MACHINORY STORE |
17,527 |
Cheque
|
Account Type : Bank
Account No. : 31870051929
Cheque No : 591522
Cheque Date : 05/02/2018
|
RAMNARESH |
20,127 |
Cheque
|
Account Type : Bank
Account No. : 31870051929
Cheque No : 591523
Cheque Date : 05/02/2018
|
SANDEEP |
1,750 |