Type Of Transaction |
Expenditures
|
Activity Code |
17517221 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/08/2019 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.)
|
101,148 |
Particulars |
handpump majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32085
Cheque No : 000348
Cheque Date : 02/08/2019
|
|
10,456 |
Cheque
|
Account Type : Bank
Account No. : 32085
Cheque No : 000350
Cheque Date : 02/08/2019
|
|
10,456 |
Cheque
|
Account Type : Bank
Account No. : 32085
Cheque No : 000346
Cheque Date : 02/08/2019
|
|
10,456 |
Cheque
|
Account Type : Bank
Account No. : 32085
Cheque No : 000344
Cheque Date : 02/08/2019
|
|
10,456 |
Cheque
|
Account Type : Bank
Account No. : 32085
Cheque No : 000340
Cheque Date : 02/08/2019
|
|
10,456 |
Cheque
|
Account Type : Bank
Account No. : 32085
Cheque No : 000342
Cheque Date : 02/08/2019
|
|
10,456 |
Cheque
|
Account Type : Bank
Account No. : 32085
Cheque No : 000355
Cheque Date : 06/08/2019
|
|
10,456 |
Cheque
|
Account Type : Bank
Account No. : 32085
Cheque No : 000363
Cheque Date : 06/08/2019
|
|
10,456 |
Cheque
|
Account Type : Bank
Account No. : 32085
Cheque No : 000364
Cheque Date : 06/08/2019
|
SHANI TRADERS |
17,500 |