Type Of Transaction |
Expenditures
|
Activity Code |
5017732 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/06/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
85,085 |
Particulars |
BRICK PURCHASE FOR KHARANJA NALI NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31540910457
Cheque No : 395320
Cheque Date : 05/06/2017
|
NEW SHAH JI BRICK |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31540910457
Cheque No : 395321
Cheque Date : 05/06/2017
|
NEW SHAH JI BRICK |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31540910457
Cheque No : 395322
Cheque Date : 05/06/2017
|
NEW SHAH JI BRICK |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31540910457
Cheque No : 395323
Cheque Date : 05/06/2017
|
NEW SHAH JI BRICK |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 31540910457
Cheque No : 395324
Cheque Date : 05/06/2017
|
NEW SHAH JI BRICK |
20,085 |