Type Of Transaction |
Expenditures
|
Activity Code |
11123899 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2018 |
Voucher No |
FFC/2017-18/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
34,450 |
Particulars |
PAYMENT OF BRIK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6065000100018937
Cheque No : 343770
Cheque Date : 23/01/2018
|
NOORANI BRIK |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018937
Cheque No : 343771
Cheque Date : 23/01/2018
|
NOORANI BRIK |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018937
Cheque No : 343772
Cheque Date : 23/01/2018
|
NOORANI BRIK |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018937
Cheque No : 343773
Cheque Date : 23/01/2018
|
NOORANI BRIK |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018937
Cheque No : 343775
Cheque Date : 23/01/2018
|
NOORANI BRIK |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018937
Cheque No : 343776
Cheque Date : 23/01/2018
|
NOORANI BRIK |
5,000 |
Cash
|
Account Type : Cash
|
NOORANI BRIK |
4,450 |