Type Of Transaction |
Expenditures
|
Activity Code |
6471906 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/08/2017 |
Voucher No |
4THSFC/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
135,000 |
Particulars |
HANDPUMP MARAMMAT AND REBORE BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30016172516
Cheque No : 642905
Cheque Date : 04/08/2017
|
GARG MACHENARY STORE |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 30016172516
Cheque No : 642908
Cheque Date : 08/08/2017
|
RAJKUMAR |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 30016172516
Cheque No : 642906
Cheque Date : 09/08/2017
|
PRADHAN |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 30016172516
Cheque No : 642909
Cheque Date : 12/08/2017
|
CHANDRA NARAYAN PIPE STORE |
20,000 |