Type Of Transaction |
Expenditures
|
Activity Code |
3725241 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2018 |
Voucher No |
4THSFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
56,940 |
Particulars |
HANDPUMP MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31571828568
Cheque No : 945156
Cheque Date : 28/03/2018
|
|
9,600 |
Cheque
|
Account Type : Bank
Account No. : 31571828568
Cheque No : 945161
Cheque Date : 28/03/2018
|
|
9,600 |
Cheque
|
Account Type : Bank
Account No. : 31571828568
Cheque No : 945164
Cheque Date : 28/03/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 31571828568
Cheque No : 945166
Cheque Date : 28/03/2018
|
|
7,115 |
Cheque
|
Account Type : Bank
Account No. : 31571828568
Cheque No : 926635
Cheque Date : 28/03/2018
|
|
13,100 |
Cheque
|
Account Type : Bank
Account No. : 31571828568
Cheque No : 926636
Cheque Date : 28/03/2018
|
|
7,525 |