Type Of Transaction |
Expenditures
|
Activity Code |
1993549 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/04/2017 |
Voucher No |
FFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
73,800 |
Particulars |
PAYMENT OF brik soorajpal ke ghar se talab tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6065000100018496
Cheque No : 922415
Cheque Date : 07/04/2017
|
BARSI BRIK |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018496
Cheque No : 922411
Cheque Date : 07/04/2017
|
BARSI BRIK |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018496
Cheque No : 922404
Cheque Date : 07/04/2017
|
BARSI BRIK |
13,800 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018496
Cheque No : 922414
Cheque Date : 07/04/2017
|
BARSI BRIK |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018496
Cheque No : 922412
Cheque Date : 07/04/2017
|
BARSI BRIK |
15,000 |