Type Of Transaction |
Expenditures
|
Activity Code |
11920517 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/07/2018 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
72,865 |
Particulars |
PAID TO LIGHT MARAMMAT 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 : 168982
Cheque Date : 05/07/2018
|
PAYMENT BY GRAM PARDHAN |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 31542461704
Cheque No : 168983
Cheque Date : 05/07/2018
|
PAYMENT BY GRAM PARDHAN |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 31542461704
Cheque No : 168984
Cheque Date : 05/07/2018
|
PAYMENT BY GRAM PARDHAN |
10,365 |
Cheque
|
Account Type : Bank
Account No. : 31542461704
Cheque No : 168995
Cheque Date : 05/07/2018
|
PAYMENT BY GRAM PARDHAN |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 31542461704
Cheque No : 168996
Cheque Date : 05/07/2018
|
PAYMENT BY GRAM PARDHAN |
15,500 |