Type Of Transaction |
Expenditures
|
Activity Code |
11929231 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/06/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
46,360 |
Particulars |
GRAM PRADHAN MANDEY AND HAND PUMP MARAMMAT AND FURNICHAR PURCHASE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31542462221
Cheque No : 055492
Cheque Date : 04/06/2018
|
PAYMENT BY GRAM PARDHAN |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 31542462221
Cheque No : 055493
Cheque Date : 04/06/2018
|
PAYMENT BY GRAM PARDHAN |
3,750 |
Cheque
|
Account Type : Bank
Account No. : 31542462221
Cheque No : 055494
Cheque Date : 04/06/2018
|
PAYMENT BY GRAM PARDHAN |
6,610 |
Cheque
|
Account Type : Bank
Account No. : 31542462221
Cheque No : 055495
Cheque Date : 04/06/2018
|
PAYMENT BY GRAM PARDHAN |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31542462221
Cheque No : 055496
Cheque Date : 04/06/2018
|
PAYMENT BY GRAM PARDHAN |
3,000 |