Type Of Transaction |
Expenditures
|
Activity Code |
6537740 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/08/2017 |
Voucher No |
4THSFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.)
|
128,000 |
Particulars |
handpump marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 05690100032229
Cheque No : 000216
Cheque Date : 19/08/2017
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 05690100032229
Cheque No : 000217
Cheque Date : 31/08/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 05690100032229
Cheque No : 000218
Cheque Date : 14/09/2017
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 05690100032229
Cheque No : 000223
Cheque Date : 16/10/2017
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 05690100032229
Cheque No : 000225
Cheque Date : 02/11/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 05690100032229
Cheque No : 000226
Cheque Date : 02/11/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 05690100032229
Cheque No : 000228
Cheque Date : 15/01/2018
|
GAYATRI TRADERS |
30,500 |