Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/128 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
407,366 |
Particulars |
4Const of work of bricks payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 01
Cheque No : 735133
Cheque Date : 28/01/2020
|
briks industry swamiji briks |
22,764 |
Cheque
|
Account Type : Bank
Account No. : 01
Cheque No : 735134
Cheque Date : 28/01/2020
|
briks industry swamiji briks |
2,204 |
Cheque
|
Account Type : Bank
Account No. : 01
Cheque No : 735135
Cheque Date : 28/01/2020
|
briks industry swamiji briks |
171,721 |
Cheque
|
Account Type : Bank
Account No. : 01
Cheque No : 735136
Cheque Date : 28/01/2020
|
briks industry swamiji briks |
210,677 |