Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/12/2016 |
Voucher No |
4THSFC/2016-17/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,290 |
Particulars |
PAID FOR HAND PUMP REPAIR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001261385
Cheque No : 030805
Cheque Date : 09/12/2016
|
PAYMENT BY GRAM PARDHAN |
3,800 |
Cheque
|
Account Type : Bank
Account No. : 59001261385
Cheque No : 030838
Cheque Date : 09/12/2016
|
PAYMENT BY GRAM PARDHAN |
3,025 |
Cheque
|
Account Type : Bank
Account No. : 59001261385
Cheque No : 030839
Cheque Date : 09/12/2016
|
PAYMENT BY GRAM PARDHAN |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 59001261385
Cheque No : 044902
Cheque Date : 09/12/2016
|
PAYMENT BY GRAM PARDHAN |
3,435 |
Cheque
|
Account Type : Bank
Account No. : 59001261385
Cheque No : 044903
Cheque Date : 09/12/2016
|
PAYMENT BY GRAM PARDHAN |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 59001261385
Cheque No : 044906
Cheque Date : 09/12/2016
|
PAYMENT BY GRAM PARDHAN |
5,040 |
Cheque
|
Account Type : Bank
Account No. : 59001261385
Cheque No : 030804
Cheque Date : 09/12/2016
|
PAYMENT BY GRAM PARDHAN |
6,190 |