Type Of Transaction |
Expenditures
|
Activity Code |
5541441 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/04/2017 |
Voucher No |
4THSFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
139,242 |
Particulars |
4th SFC hand pump repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 09100100017506
Cheque No : 000225
Cheque Date : 24/04/2017
|
|
7,720 |
Cheque
|
Account Type : Bank
Account No. : 09100100017506
Cheque No : 000226
Cheque Date : 30/06/2017
|
|
12,620 |
Cheque
|
Account Type : Bank
Account No. : 09100100017506
Cheque No : 000230
Cheque Date : 10/07/2017
|
|
19,700 |
Cheque
|
Account Type : Bank
Account No. : 09100100017506
Cheque No : 000237
Cheque Date : 01/09/2017
|
|
13,500 |
Cheque
|
Account Type : Bank
Account No. : 09100100017506
Cheque No : 000238
Cheque Date : 08/09/2017
|
|
13,522 |
Cheque
|
Account Type : Bank
Account No. : 09100100017506
Cheque No : 000245
Cheque Date : 16/10/2017
|
|
19,600 |
Cheque
|
Account Type : Bank
Account No. : 09100100017506
Cheque No : 000248
Cheque Date : 28/11/2017
|
|
5,830 |
Cheque
|
Account Type : Bank
Account No. : 09100100017506
Cheque No : 000249
Cheque Date : 12/12/2017
|
|
18,500 |
Cheque
|
Account Type : Bank
Account No. : 09100100017506
Cheque No : 000250
Cheque Date : 27/12/2017
|
|
5,200 |
Cheque
|
Account Type : Bank
Account No. : 09100100017506
Cheque No : 000255
Cheque Date : 28/02/2018
|
|
15,500 |
Cheque
|
Account Type : Bank
Account No. : 09100100017506
Cheque No : 000287
Cheque Date : 06/03/2018
|
|
7,550 |