Type Of Transaction |
Expenditures
|
Activity Code |
11912366 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/09/2018 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
20,480 |
Particulars |
KHANJAR BRICKS PURCHASE HETU PAYMENT PAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21682944865
Cheque No : 010599
Cheque Date : 11/09/2018
|
anbar bricks fields pauta kalan |
1,480 |
Cheque
|
Account Type : Bank
Account No. : 21682944865
Cheque No : 010600
Cheque Date : 11/09/2018
|
anbar bricks fields pauta kalan |
7,070 |
Cheque
|
Account Type : Bank
Account No. : 21682944865
Cheque No : 010601
Cheque Date : 11/09/2018
|
anbar bricks fields pauta kalan |
11,930 |