Type Of Transaction |
Expenditures
|
Activity Code |
19108772 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/04/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
128,300 |
Particulars |
HANDPUMP REBOR,MARAMMAT KARIYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3726000100067015
Cheque No : 878431
Cheque Date : 18/04/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 3726000100067015
Cheque No : 878437
Cheque Date : 18/04/2019
|
|
36,600 |
Cheque
|
Account Type : Bank
Account No. : 3726000100067015
Cheque No : 878435
Cheque Date : 18/04/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 3726000100067015
Cheque No : 878436
Cheque Date : 18/04/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 3726000100067015
Cheque No : 878438
Cheque Date : 18/04/2019
|
|
11,000 |
Cash
|
Account Type : Cash
|
|
700 |