Type Of Transaction |
Expenditures
|
Activity Code |
7710309 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/02/2019 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
155,005 |
Particulars |
handpump repair hetu samna and lewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 24212210016851
Cheque No : 970510
Cheque Date : 24/06/2018
|
|
26,750 |
Cheque
|
Account Type : Bank
Account No. : 24212210016851
Cheque No : 907511
Cheque Date : 25/06/2018
|
|
18,300 |
Cheque
|
Account Type : Bank
Account No. : 24212210016851
Cheque No : 907515
Cheque Date : 03/07/2018
|
HAND PUMP MISTRY |
26,500 |
Cheque
|
Account Type : Bank
Account No. : 24212210016851
Cheque No : 907533
Cheque Date : 07/01/2019
|
|
29,780 |
Cheque
|
Account Type : Bank
Account No. : 24212210016851
Cheque No : 907549
Cheque Date : 24/01/2019
|
|
22,250 |
Cheque
|
Account Type : Bank
Account No. : 24212210016851
Cheque No : 907568
Cheque Date : 27/02/2019
|
|
13,425 |
Cheque
|
Account Type : Bank
Account No. : 24212210016851
Cheque No : 907569
Cheque Date : 27/02/2019
|
HAND PUMP MISTRY |
18,000 |