Type Of Transaction |
Expenditures
|
Activity Code |
1138391 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/01/2017 |
Voucher No |
4THSFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
Handpump Repairing Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 752010210000134
Cheque No : 003354
Cheque Date : 20/01/2017
|
Kamruddin S#47o Azij Ahmad |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 752010210000134
Cheque No : 003353
Cheque Date : 20/01/2017
|
SHARMA SANETRY HOUSE |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 752010210000134
Cheque No : 003352
Cheque Date : 20/01/2017
|
Kamruddin S#47o Azij Ahmad |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 752010210000134
Cheque No : 003351
Cheque Date : 20/01/2017
|
SHARMA SANETRY HOUSE |
7,000 |