Type Of Transaction |
Expenditures
|
Activity Code |
3142367 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2018 |
Voucher No |
4THSFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
86,000 |
Particulars |
HANDPUMP MAINTENENCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31578430967
Cheque No : 830437
Cheque Date : 31/03/2018
|
RAJPUT TRADERS |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 31578430967
Cheque No : 830460
Cheque Date : 31/03/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 31578430967
Cheque No : 830446
Cheque Date : 31/03/2018
|
KISAN MACHINARY STORE |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 31578430967
Cheque No : 830457
Cheque Date : 31/03/2018
|
KISAN MACHINARY STORE |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 31578430967
Cheque No : 830452
Cheque Date : 31/03/2018
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 31578430967
Cheque No : 830459
Cheque Date : 31/03/2018
|
KISAN MACHINARY STORE |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 31578430967
Cheque No : 830456
Cheque Date : 31/03/2018
|
KISAN MACHINARY STORE |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 31578430967
Cheque No : 830476
Cheque Date : 31/03/2018
|
KISAN MACHINARY STORE |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 31578430967
Cheque No : 830474
Cheque Date : 31/03/2018
|
KISAN MACHINARY STORE |
20,000 |