Type Of Transaction |
Expenditures
|
Activity Code |
6222615 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/11/2017 |
Voucher No |
FFC/2017-18/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
45,000 |
Particulars |
BRICKS PURCHESED |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 41100100048774
Cheque No : 941704
Cheque Date : 03/11/2017
|
NEW HINDUSTAN BRICK FIELD |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 41100100048774
Cheque No : 941685
Cheque Date : 03/11/2017
|
NEW HINDUSTAN BRICK FIELD |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 41100100048774
Cheque No : 941692
Cheque Date : 03/11/2017
|
NEW HINDUSTAN BRICK FIELD |
15,000 |