Type Of Transaction |
Expenditures
|
Activity Code |
10585847 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/09/2017 |
Voucher No |
4THSFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
100,820 |
Particulars |
handpump repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
20,400 |
Cheque
|
Account Type : Bank
Account No. : 3726000100067400
Cheque No : 123862
Cheque Date : 21/09/2017
|
|
14,800 |
Cheque
|
Account Type : Bank
Account No. : 3726000100067400
Cheque No : 530148
Cheque Date : 21/09/2017
|
|
14,800 |
Cheque
|
Account Type : Bank
Account No. : 3726000100067400
Cheque No : 825259
Cheque Date : 21/09/2017
|
|
19,600 |
Cheque
|
Account Type : Bank
Account No. : 3726000100067400
Cheque No : 825260
Cheque Date : 21/09/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3726000100067400
Cheque No : 825261
Cheque Date : 21/09/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3726000100067400
Cheque No : 825262
Cheque Date : 21/09/2017
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 3726000100067400
Cheque No : 825306
Cheque Date : 21/09/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 3726000100067400
Cheque No : 825264
Cheque Date : 21/09/2017
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 3726000100067400
Cheque No : 825265
Cheque Date : 21/09/2017
|
|
4,720 |
Cheque
|
Account Type : Bank
Account No. : 3726000100067400
Cheque No : 825266
Cheque Date : 21/09/2017
|
|
1,500 |