Type Of Transaction |
Expenditures
|
Activity Code |
2101463 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2016 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
134,975 |
Particulars |
BRICKS IIND PURCHASE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3867000400210407
Cheque No : 939243
Cheque Date : 05/10/2016
|
SHANU BRICK FIELD |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400210407
Cheque No : 939246
Cheque Date : 19/10/2016
|
SHANU BRICK FIELD |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400210407
Cheque No : 939248
Cheque Date : 25/10/2016
|
SHANU BRICK FIELD |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400210407
Cheque No : 939249
Cheque Date : 03/11/2016
|
SHANU BRICK FIELD |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400210407
Cheque No : 939240
Cheque Date : 05/11/2016
|
SHANU BRICK FIELD |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400210407
Cheque No : 939250
Cheque Date : 05/11/2016
|
SHANU BRICK FIELD |
74,975 |