Type Of Transaction |
Expenditures
|
Activity Code |
7986596 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/11/2018 |
Voucher No |
4THSFC/2018-19/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
146,646 |
Particulars |
HAND PUMP MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 26515
Cheque No : 034988
Cheque Date : 29/11/2018
|
HAND PUMP LABOUR |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 26515
Cheque No : 034966
Cheque Date : 29/11/2018
|
HAND PUMP MATERIAL AGENCY |
16,500 |
Cheque
|
Account Type : Bank
Account No. : 26515
Cheque No : 034969
Cheque Date : 29/11/2018
|
HAND PUMP MATERIAL AGENCY |
27,500 |
Cheque
|
Account Type : Bank
Account No. : 26515
Cheque No : 034990
Cheque Date : 29/11/2018
|
HAND PUMP MATERIAL AGENCY |
55,412 |
Cheque
|
Account Type : Bank
Account No. : 26515
Cheque No : 034991
Cheque Date : 29/11/2018
|
HAND PUMP LABOUR |
42,234 |