Type Of Transaction |
Expenditures
|
Activity Code |
5084471 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/02/2018 |
Voucher No |
4THSFC/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
157,249 |
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 : 591560
Cheque Date : 05/02/2018
|
PRAJAPATI MACHINORY STORE |
16,762 |
Cheque
|
Account Type : Bank
Account No. : 31870051929
Cheque No : 591532
Cheque Date : 05/02/2018
|
RAMNARESH |
20,127 |
Cheque
|
Account Type : Bank
Account No. : 31870051929
Cheque No : 591533
Cheque Date : 05/02/2018
|
SANDEEP |
1,750 |
Cheque
|
Account Type : Bank
Account No. : 31870051929
Cheque No : 919631
Cheque Date : 05/02/2018
|
RAMNARESH |
19,750 |
Cheque
|
Account Type : Bank
Account No. : 31870051929
Cheque No : 919630
Cheque Date : 05/02/2018
|
PRAJAPATI MACHINORY STORE |
26,400 |
Cheque
|
Account Type : Bank
Account No. : 31870051929
Cheque No : 919648
Cheque Date : 05/02/2018
|
PRAJAPATI MACHINORY STORE |
16,500 |
Cheque
|
Account Type : Bank
Account No. : 31870051929
Cheque No : 919649
Cheque Date : 05/02/2018
|
RAMNARESH |
20,660 |
Cheque
|
Account Type : Bank
Account No. : 31870051929
Cheque No : 919651
Cheque Date : 05/02/2018
|
RAMNARESH |
20,680 |
Cheque
|
Account Type : Bank
Account No. : 31870051929
Cheque No : 919650
Cheque Date : 05/02/2018
|
PRAJAPATI MACHINORY STORE |
14,620 |