Type Of Transaction |
Expenditures
|
Activity Code |
6486090 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/05/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,436 |
Particulars |
JAYSANKAR KE GAHR SE CHOTELAL KE GAHR TAKKAHRNJA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 389502010957648
Cheque No : 004461
Cheque Date : 17/04/2017
|
SURYA BRADERS BRICKS COMPANI |
16,900 |
Cheque
|
Account Type : Bank
Account No. : 389502010957648
Cheque No : 004465
Cheque Date : 18/04/2017
|
|
15,440 |
Cheque
|
Account Type : Bank
Account No. : 389502010957648
Cheque No : 004464
Cheque Date : 17/04/2017
|
|
4,872 |
Cheque
|
Account Type : Bank
Account No. : 389502010957648
Cheque No : 004467
Cheque Date : 17/04/2017
|
|
9,570 |
Cheque
|
Account Type : Bank
Account No. : 389502010957648
Cheque No : 004466
Cheque Date : 18/04/2017
|
|
10,654 |