Type Of Transaction |
Expenditures
|
Activity Code |
1981275 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2016 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
63,000 |
Particulars |
BRICKS IST,IIND AND MITTI TRALI PURCHASE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3867000400207519
Cheque No : 065372
Cheque Date : 20/06/2016
|
Ahmad Brick Field |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207519
Cheque No : 065373
Cheque Date : 20/06/2016
|
Ahmad Brick Field |
13,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207519
Cheque No : 065374
Cheque Date : 20/06/2016
|
Ahmad Brick Field |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207519
Cheque No : 065375
Cheque Date : 05/07/2016
|
Ahmad Brick Field |
13,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207519
Cheque No : 065378
Cheque Date : 01/08/2016
|
KEDAR SINGH S#47O OM SHANKER |
10,000 |