Type Of Transaction |
Expenditures
|
Activity Code |
2274376 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/04/2016 |
Voucher No |
4THSFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
78,941 |
Particulars |
HANDPUMP LABOR AND MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2116107111
Cheque No : 067830
Cheque Date : 16/04/2016
|
HAND PUMP MATERIAL |
14,983 |
Cheque
|
Account Type : Bank
Account No. : 2116107111
Cheque No : 067832
Cheque Date : 16/04/2016
|
HAND PUMP MATERIAL |
9,502 |
Cheque
|
Account Type : Bank
Account No. : 2116107111
Cheque No : 067826
Cheque Date : 16/04/2016
|
HAND PUMP MATERIAL |
14,857 |
Cheque
|
Account Type : Bank
Account No. : 2116107111
Cheque No : 067827
Cheque Date : 16/04/2016
|
HAND PUMP MATERIAL |
14,668 |
Cheque
|
Account Type : Bank
Account No. : 2116107111
Cheque No : 067828
Cheque Date : 16/04/2016
|
HAND PUMP MATERIAL |
14,931 |
Cheque
|
Account Type : Bank
Account No. : 2116107111
Cheque No : 067838
Cheque Date : 16/04/2016
|
HAND PUMP MISTRY |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2116107111
Cheque No : 067835
Cheque Date : 16/04/2016
|
HAND PUMP MISTRY |
5,000 |