Type Of Transaction |
Expenditures
|
Activity Code |
3392526 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/02/2018 |
Voucher No |
4THSFC/2017-18/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
93,140 |
Particulars |
hand pump rebore work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31571849248
Cheque No : 849696
Cheque Date : 23/02/2018
|
arju traders sln |
6,800 |
Cheque
|
Account Type : Bank
Account No. : 31571849248
Cheque No : 849697
Cheque Date : 23/02/2018
|
arju traders sln |
10,038 |
Cheque
|
Account Type : Bank
Account No. : 31571849248
Cheque No : 849706
Cheque Date : 23/02/2018
|
arju traders sln |
14,200 |
Cheque
|
Account Type : Bank
Account No. : 31571849248
Cheque No : 849699
Cheque Date : 23/02/2018
|
arju traders sln |
7,700 |
Cheque
|
Account Type : Bank
Account No. : 31571849248
Cheque No : 849698
Cheque Date : 23/02/2018
|
arju traders sln |
9,174 |
Cheque
|
Account Type : Bank
Account No. : 31571849248
Cheque No : 849705
Cheque Date : 23/02/2018
|
arju traders sln |
45,228 |