Type Of Transaction |
Expenditures
|
Activity Code |
1785513 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/08/2016 |
Voucher No |
4THSFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
79,570 |
Particulars |
handpump material and lewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760710110003887
Cheque No : 024470
Cheque Date : 21/08/2016
|
JANTA CYCLE AND MACHIONERY STORE |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003887
Cheque No : 024500
Cheque Date : 30/08/2016
|
JANTA CYCLE AND MACHIONERY STORE |
32,500 |
Cheque
|
Account Type : Bank
Account No. : 760710110003887
Cheque No : 024504
Cheque Date : 05/08/2016
|
JANTA CYCLE AND MACHIONERY STORE |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 760710110003887
Cheque No : 044458
Cheque Date : 05/08/2016
|
JANTA CYCLE AND MACHIONERY STORE |
29,570 |