Type Of Transaction |
Expenditures
|
Activity Code |
11920517 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/05/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
80,947 |
Particulars |
PAID TO DIVAR KARY AND HAND PUMP MARAMMAT AND OTHER WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31542461704
Cheque No : 168931
Cheque Date : 10/05/2018
|
PAYMENT BY GRAM PARDHAN |
5,250 |
Cheque
|
Account Type : Bank
Account No. : 31542461704
Cheque No : 168948
Cheque Date : 10/05/2018
|
PAYMENT BY GRAM PARDHAN |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 31542461704
Cheque No : 168949
Cheque Date : 10/05/2018
|
PAYMENT BY GRAM PARDHAN |
7,320 |
Cheque
|
Account Type : Bank
Account No. : 31542461704
Cheque No : 168980
Cheque Date : 10/05/2018
|
PAYMENT BY GRAM PARDHAN |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 31542461704
Cheque No : 168981
Cheque Date : 10/05/2018
|
PAYMENT BY GRAM PARDHAN |
28,377 |