Type Of Transaction |
Expenditures
|
Activity Code |
17734724 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/03/2019 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
268,294 |
Particulars |
handpump and rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1335000100143146
Cheque No : 456419
Cheque Date : 17/04/2018
|
|
16,500 |
Cheque
|
Account Type : Bank
Account No. : 1335000100143146
Cheque No : 456418
Cheque Date : 09/05/2018
|
|
39,794 |
Cheque
|
Account Type : Bank
Account No. : 1335000100143146
Cheque No : 104435
Cheque Date : 02/06/2018
|
|
60,782 |
Cheque
|
Account Type : Bank
Account No. : 1335000100143146
Cheque No : 104436
Cheque Date : 30/08/2018
|
|
136,718 |
Cheque
|
Account Type : Bank
Account No. : 1335000100143146
Cheque No : 104438
Cheque Date : 22/10/2018
|
|
8,600 |
Cheque
|
Account Type : Bank
Account No. : 1335000100143146
Cheque No : 104440
Cheque Date : 04/02/2019
|
|
5,900 |