Type Of Transaction |
Expenditures
|
Activity Code |
1639006 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/04/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,457 |
Particulars |
BRICK PURCHASES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030458
Cheque No : 147624
Cheque Date : 07/04/2016
|
|
10,406 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030458
Cheque No : 147635
Cheque Date : 05/04/2016
|
R P TRADERS |
38,100 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030458
Cheque No : 147636
Cheque Date : 07/04/2016
|
Yadav Brick Field Kiswapur Jasoda |
25,599 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030458
Cheque No : 147633
Cheque Date : 07/04/2016
|
Dines Kumar Pradeep Kumar kannauj |
15,352 |