Type Of Transaction |
Expenditures
|
Activity Code |
1213364 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2016 |
Voucher No |
FFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,370 |
Particulars |
PURCHASES BRICKS AND MATERIALS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 028830100007786
Cheque No : 000300
Cheque Date : 14/10/2016
|
RAMSHRI BRICK PLANT |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 028830100007786
Cheque No : 000303
Cheque Date : 15/10/2016
|
ANAND TRADERS |
5,850 |
Cheque
|
Account Type : Bank
Account No. : 028830100007786
Cheque No : 000310
Cheque Date : 24/10/2016
|
JAI KRISHNA BRICK FIELD |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 028830100007786
Cheque No : 000311
Cheque Date : 24/10/2016
|
JAI KRISHNA BRICK FIELD |
28,000 |
Cheque
|
Account Type : Bank
Account No. : 028830100007786
Cheque No : 000312
Cheque Date : 24/10/2016
|
|
16,520 |