Type Of Transaction |
Expenditures
|
Activity Code |
1997000 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/08/2016 |
Voucher No |
4THSFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,242 |
Particulars |
HAND PUMP MARMMAT KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275354
Cheque No : 010086
Cheque Date : 02/08/2016
|
HARI SHANKAR HAND PUMP MISTARI |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 59001275354
Cheque No : 010096
Cheque Date : 02/08/2016
|
HARI SHANKAR HAND PUMP MISTARI |
4,990 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275354
Cheque No:
Cheque Date :
Letter/Advice No.: 0008
Letter/Advice Date :02/08/2016
|
HARI SHANKAR HAND PUMP MISTARI |
2,970 |
Cheque
|
Account Type : Bank
Account No. : 59001275354
Cheque No : 010062
Cheque Date : 02/08/2016
|
HARI SHANKAR HAND PUMP MISTARI |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275354
Cheque No : 011229
Cheque Date : 02/08/2016
|
HARI SHANKAR HAND PUMP MISTARI |
11,482 |