Type Of Transaction |
Expenditures
|
Activity Code |
2831523 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2017 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,092 |
Particulars |
INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6433000100023495
Cheque No : 746266
Cheque Date : 09/02/2017
|
NEHA INTERLOCKING AND BRICKS UDYOG |
27,224 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023495
Cheque No : 746267
Cheque Date : 09/02/2017
|
RAJ TRADING COMPANY |
15,472 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023495
Cheque No : 746268
Cheque Date : 09/02/2017
|
GANGA BRICK FILED |
30,367 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023495
Cheque No : 746269
Cheque Date : 09/02/2017
|
|
3,545 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023495
Cheque No : 746270
Cheque Date : 09/02/2017
|
|
6,484 |