Type Of Transaction |
Expenditures
|
Activity Code |
9627675 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/08/2018 |
Voucher No |
FFC/2018-19/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
15,526 |
Particulars |
HANDPUMP REPAIR WORK PURCHASE TO PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06550100004310
Cheque No : 000406
Cheque Date : 14/08/2018
|
|
1,106 |
Cheque
|
Account Type : Bank
Account No. : 06550100004310
Cheque No : 000407
Cheque Date : 14/08/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 06550100004310
Cheque No : 000415
Cheque Date : 14/08/2018
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 06550100004310
Cheque No : 000418
Cheque Date : 14/08/2018
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 06550100004310
Cheque No : 000416
Cheque Date : 14/08/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 06550100004310
Cheque No : 000417
Cheque Date : 14/08/2018
|
|
3,220 |