Type Of Transaction |
Expenditures
|
Activity Code |
11918645 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2019 |
Voucher No |
4THSFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
20,422 |
Particulars |
PAID TO HAND PUMP MARAMMAT AND SAFAI KIT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31542462505
Cheque No : 399461
Cheque Date : 19/03/2019
|
PAYMENT BY GRAM PRADHAN |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 31542462505
Cheque No : 399462
Cheque Date : 19/03/2019
|
PAYMENT BY GRAM PRADHAN |
4,150 |
Cheque
|
Account Type : Bank
Account No. : 31542462505
Cheque No : 399463
Cheque Date : 19/03/2019
|
PAYMENT BY GRAM PRADHAN |
5,200 |
Cheque
|
Account Type : Bank
Account No. : 31542462505
Cheque No : 399464
Cheque Date : 19/03/2019
|
PAYMENT BY GRAM PRADHAN |
2,250 |
Cheque
|
Account Type : Bank
Account No. : 31542462505
Cheque No : 399465
Cheque Date : 19/03/2019
|
PAYMENT BY GRAM PRADHAN |
3,822 |