Type Of Transaction |
Expenditures
|
Activity Code |
9450375 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/11/2018 |
Voucher No |
4THSFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,750 |
Particulars |
PAYMENT TO LABOR FOR HAND PUMP MAINTENANCE WORK IN GRAM PANCHAYAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50046975176
Cheque No : 053742
Cheque Date : 26/11/2018
|
|
3,550 |
Cheque
|
Account Type : Bank
Account No. : 50046975176
Cheque No : 053743
Cheque Date : 26/11/2018
|
|
3,550 |
Cheque
|
Account Type : Bank
Account No. : 50046975176
Cheque No : 053744
Cheque Date : 26/11/2018
|
|
3,550 |
Cheque
|
Account Type : Bank
Account No. : 50046975176
Cheque No : 053745
Cheque Date : 26/11/2018
|
|
3,550 |
Cheque
|
Account Type : Bank
Account No. : 50046975176
Cheque No : 053746
Cheque Date : 26/11/2018
|
|
3,550 |