Type Of Transaction |
Expenditures
|
Activity Code |
10817578 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/11/2017 |
Voucher No |
4THSFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
100,954 |
Particulars |
handpump repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0807000100188373
Cheque No : 801302
Cheque Date : 21/11/2017
|
|
18,982 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188373
Cheque No : 801303
Cheque Date : 21/11/2017
|
|
18,610 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188373
Cheque No : 801304
Cheque Date : 21/11/2017
|
|
10,140 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188373
Cheque No : 801305
Cheque Date : 21/11/2017
|
|
9,491 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188373
Cheque No : 801306
Cheque Date : 21/11/2017
|
|
5,082 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188373
Cheque No : 801307
Cheque Date : 21/11/2017
|
|
5,789 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188373
Cheque No : 801308
Cheque Date : 21/11/2017
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188373
Cheque No : 801309
Cheque Date : 21/11/2017
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188373
Cheque No : 801310
Cheque Date : 21/11/2017
|
|
5,500 |
Cash
|
Account Type : Cash
|
|
1,760 |