Type Of Transaction |
Expenditures
|
Activity Code |
2814467 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/08/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
HANDPUMP MARMMAT KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 88592200023785
Cheque No : 390755
Cheque Date : 20/08/2016
|
AGENCY |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 88592200023785
Cheque No : 390752
Cheque Date : 20/08/2016
|
AGENCY |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 88592200023785
Cheque No : 390751
Cheque Date : 20/08/2016
|
AGENCY |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 88592200023785
Cheque No : 390753
Cheque Date : 20/08/2016
|
AGENCY |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 88592200023785
Cheque No : 390754
Cheque Date : 20/08/2016
|
AGENCY |
30,000 |