Type Of Transaction |
Expenditures
|
Activity Code |
3574035 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2018 |
Voucher No |
4THSFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
98,538 |
Particulars |
HANDPUMP MAINTENENCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31578440308
Cheque No : 417706
Cheque Date : 28/03/2018
|
new pramod cenetry hardware sln |
19,973 |
Cheque
|
Account Type : Bank
Account No. : 31578440308
Cheque No : 417701
Cheque Date : 28/03/2018
|
new pramod cenetry hardware sln |
19,871 |
Cheque
|
Account Type : Bank
Account No. : 31578440308
Cheque No : 417725
Cheque Date : 28/03/2018
|
new pramod cenetry hardware sln |
19,459 |
Cheque
|
Account Type : Bank
Account No. : 31578440308
Cheque No : 417717
Cheque Date : 28/03/2018
|
new pramod cenetry hardware sln |
19,459 |
Cheque
|
Account Type : Bank
Account No. : 31578440308
Cheque No : 417726
Cheque Date : 28/03/2018
|
new pramod cenetry hardware sln |
15,776 |
Cheque
|
Account Type : Bank
Account No. : 31578440308
Cheque No : 417710
Cheque Date : 28/03/2018
|
|
4,000 |