Type Of Transaction |
Expenditures
|
Activity Code |
1872117 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/09/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
46,730 |
Particulars |
HANDPUMP REPAIRING AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31869889331
Cheque No : 375665
Cheque Date : 14/09/2016
|
DEVA TRADERS |
19,040 |
Cheque
|
Account Type : Bank
Account No. : 31869889331
Cheque No : 375666
Cheque Date : 14/09/2016
|
DEVA TRADERS |
18,210 |
Cheque
|
Account Type : Bank
Account No. : 31869889331
Cheque No : 375667
Cheque Date : 14/09/2016
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 31869889331
Cheque No : 375668
Cheque Date : 14/09/2016
|
|
3,480 |
Cheque
|
Account Type : Bank
Account No. : 31869889331
Cheque No : 375669
Cheque Date : 14/09/2016
|
|
3,000 |