Type Of Transaction |
Expenditures
|
Activity Code |
5542955 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/04/2017 |
Voucher No |
4THSFC/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
136,910 |
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. : 09100100017530
Cheque No : 000347
Cheque Date : 26/04/2017
|
|
15,250 |
Cheque
|
Account Type : Bank
Account No. : 09100100017530
Cheque No : 000355
Cheque Date : 19/07/2017
|
|
22,300 |
Cheque
|
Account Type : Bank
Account No. : 09100100017530
Cheque No : 000356
Cheque Date : 19/07/2017
|
|
16,200 |
Cheque
|
Account Type : Bank
Account No. : 09100100017530
Cheque No : 000369
Cheque Date : 22/08/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 09100100017530
Cheque No : 000388
Cheque Date : 06/10/2017
|
|
5,900 |
Cheque
|
Account Type : Bank
Account No. : 09100100017530
Cheque No : 000390
Cheque Date : 17/10/2017
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 09100100017530
Cheque No : 000394
Cheque Date : 26/10/2017
|
|
17,530 |
Cheque
|
Account Type : Bank
Account No. : 09100100017530
Cheque No : 000418
Cheque Date : 27/12/2017
|
|
5,200 |
Cheque
|
Account Type : Bank
Account No. : 09100100017530
Cheque No : 000435
Cheque Date : 26/02/2018
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 09100100017530
Cheque No : 000449
Cheque Date : 17/03/2018
|
|
26,330 |