Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/03/2017 |
Voucher No |
4THSFC/2016-17/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.)
|
31,500 |
Particulars |
TUBEWELL OPRETAR MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cash
|
Account Type : Cash
|
PAYMENT BY GRAM PARDHAN |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 59001261385
Cheque No : 000471
Cheque Date : 01/03/2017
|
PAYMENT BY GRAM PARDHAN |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 59001261385
Cheque No : 000472
Cheque Date : 01/03/2017
|
PAYMENT BY GRAM PARDHAN |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 59001261385
Cheque No : 000480
Cheque Date : 01/03/2017
|
PAYMENT BY GRAM PARDHAN |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 59001261385
Cheque No : 030807
Cheque Date : 01/03/2017
|
PAYMENT BY GRAM PARDHAN |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 59001261385
Cheque No : 044901
Cheque Date : 01/03/2017
|
PAYMENT BY GRAM PARDHAN |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 59001261385
Cheque No : 044908
Cheque Date : 01/03/2017
|
PAYMENT BY GRAM PARDHAN |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 59001261385
Cheque No : 044909
Cheque Date : 01/03/2017
|
PAYMENT BY GRAM PARDHAN |
3,000 |