Type Of Transaction |
Expenditures
|
Activity Code |
2415698 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/11/2016 |
Voucher No |
4THSFC/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
HANDPUMP REPAIRING BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 761310110002135
Cheque No : 002062
Cheque Date : 19/11/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 761310110002135
Cheque No : 002065
Cheque Date : 25/11/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 761310110002135
Cheque No : 002058
Cheque Date : 25/11/2016
|
SHIVSHANKAR TRADERS |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 761310110002135
Cheque No : 002066
Cheque Date : 25/11/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 761310110002135
Cheque No : 002064
Cheque Date : 29/11/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 761310110002135
Cheque No : 002075
Cheque Date : 14/12/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 761310110002135
Cheque No : 002073
Cheque Date : 19/12/2016
|
SHIVSHANKAR TRADERS |
10,000 |