Type Of Transaction |
Expenditures
|
Activity Code |
3862449 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2017 |
Voucher No |
FFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
157,019 |
Particulars |
BRICK PUCHESE FOR KHANJA NIRMAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 26800100018317
Cheque No : 000398
Cheque Date : 04/07/2017
|
SUPER BRICK UDHOGE |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018317
Cheque No : 000399
Cheque Date : 04/07/2017
|
SUPER BRICK UDHOGE |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018317
Cheque No : 000400
Cheque Date : 04/07/2017
|
SUPER BRICK UDHOGE |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018317
Cheque No : 000401
Cheque Date : 04/07/2017
|
SUPER BRICK UDHOGE |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018317
Cheque No : 000402
Cheque Date : 04/07/2017
|
SUPER BRICK UDHOGE |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018317
Cheque No : 000403
Cheque Date : 04/07/2017
|
SUPER BRICK UDHOGE |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018317
Cheque No : 000404
Cheque Date : 04/07/2017
|
SUPER BRICK UDHOGE |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018317
Cheque No : 000405
Cheque Date : 04/07/2017
|
SUPER BRICK UDHOGE |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018317
Cheque No : 000406
Cheque Date : 04/07/2017
|
SUPER BRICK UDHOGE |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018317
Cheque No : 000407
Cheque Date : 04/07/2017
|
SUPER BRICK UDHOGE |
22,019 |