Type Of Transaction |
Expenditures
|
Activity Code |
2518772 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2016 |
Voucher No |
FFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
HANDPUMP MATERIAL AND LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000169
Cheque Date : 26/12/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000179
Cheque Date : 12/01/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000178
Cheque Date : 13/01/2017
|
LAXMI SENETORY STORE |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000181
Cheque Date : 25/01/2017
|
|
5,000 |