Type Of Transaction |
Expenditures
|
Activity Code |
11912368 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2018 |
Voucher No |
FFC/2018-19/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
35,280 |
Particulars |
KHJANJAR BRICKS PURCHASE PAYMENT PAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:21682944865
Cheque No:
Cheque Date :
Letter/Advice No.: 010585
Letter/Advice Date :25/07/2018
|
anbar bricks fields pauta kalan |
11,130 |
Letter/Advice
|
Account Type:Bank
Account No.:21682944865
Cheque No:
Cheque Date :
Letter/Advice No.: 010584
Letter/Advice Date :25/07/2018
|
anbar bricks fields pauta kalan |
1,890 |
Letter/Advice
|
Account Type:Bank
Account No.:21682944865
Cheque No:
Cheque Date :
Letter/Advice No.: 010586
Letter/Advice Date :25/07/2018
|
anbar bricks fields pauta kalan |
22,260 |