Type Of Transaction |
Expenditures
|
Activity Code |
10163319 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/04/2017 |
Voucher No |
4THSFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
97,100 |
Particulars |
HANDPUMP MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 05690100032203
Cheque No : 000272
Cheque Date : 19/04/2017
|
|
22,500 |
Cheque
|
Account Type : Bank
Account No. : 05690100032203
Cheque No : 000273
Cheque Date : 19/04/2017
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 05690100032203
Cheque No : 000274
Cheque Date : 01/05/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 05690100032203
Cheque No : 000275
Cheque Date : 05/05/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 05690100032203
Cheque No : 000284
Cheque Date : 17/06/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 05690100032203
Cheque No : 000283
Cheque Date : 17/06/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 05690100032203
Cheque No : 000281
Cheque Date : 19/06/2017
|
NIRUPAM HARDWARE KUREBHAR |
16,520 |
Cheque
|
Account Type : Bank
Account No. : 05690100032203
Cheque No : 000282
Cheque Date : 20/06/2017
|
VISHWAKARMA IRON STORE |
12,080 |