Type Of Transaction |
Expenditures
|
Activity Code |
2348976 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/02/2017 |
Voucher No |
4THSFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
85,240 |
Particulars |
Gram Panchayat ke kharab handpumps ki marammat ka karya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 453557
Cheque Date : 12/01/2017
|
Handpump Mechanic |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 792679
Cheque Date : 28/02/2017
|
Kishan Hardware and Pipe Fitting |
14,960 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 792684
Cheque Date : 28/02/2017
|
Handpump Mechanic |
4,800 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 792659
Cheque Date : 28/02/2017
|
Kishan Hardware and Pipe Fitting |
14,640 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 453556
Cheque Date : 28/02/2017
|
Kishan Hardware and Pipe Fitting |
11,900 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 453552
Cheque Date : 28/02/2017
|
Kishan Hardware and Pipe Fitting |
18,600 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 453553
Cheque Date : 28/02/2017
|
Handpump Mechanic |
4,400 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 792721
Cheque Date : 28/02/2017
|
Kishan Hardware and Pipe Fitting |
9,940 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 453548
Cheque Date : 28/02/2017
|
Handpump Mechanic |
3,200 |