Type Of Transaction |
Expenditures
|
Activity Code |
1624110 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/10/2016 |
Voucher No |
4THSFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
60,485 |
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. : 31868118880
Cheque No : 142445
Cheque Date : 13/10/2016
|
DEVA TRADERS |
12,080 |
Cheque
|
Account Type : Bank
Account No. : 31868118880
Cheque No : 142446
Cheque Date : 13/10/2016
|
DEVA TRADERS |
15,180 |
Cheque
|
Account Type : Bank
Account No. : 31868118880
Cheque No : 142447
Cheque Date : 13/10/2016
|
|
6,090 |
Cheque
|
Account Type : Bank
Account No. : 31868118880
Cheque No : 142448
Cheque Date : 13/10/2016
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 31868118880
Cheque No : 142449
Cheque Date : 13/10/2016
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 31868118880
Cheque No : 142450
Cheque Date : 13/10/2016
|
DEVA TRADERS |
16,635 |