Type Of Transaction |
Expenditures
|
Activity Code |
11912368 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/10/2018 |
Voucher No |
FFC/2018-19/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
24,583 |
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 : 011763
Cheque Date : 09/10/2018
|
anbar bricks fields pauta kalan |
8,492 |
Cheque
|
Account Type : Bank
Account No. : 21682944865
Cheque No : 011762
Cheque Date : 09/10/2018
|
anbar bricks fields pauta kalan |
7,067 |
Cheque
|
Account Type : Bank
Account No. : 21682944865
Cheque No : 011761
Cheque Date : 09/10/2018
|
anbar bricks fields pauta kalan |
652 |
Cheque
|
Account Type : Bank
Account No. : 21682944865
Cheque No : 011760
Cheque Date : 09/10/2018
|
CHAUHAN CEMENT STORE |
3,770 |
Cheque
|
Account Type : Bank
Account No. : 21682944865
Cheque No : 011758
Cheque Date : 09/10/2018
|
anbar bricks fields pauta kalan |
4,602 |