Type Of Transaction |
Expenditures
|
Activity Code |
1981282 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2016 |
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.)
|
120,000 |
Particulars |
BRICKS IIND,MITTI TRALI AND MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3867000400207519
Cheque No : 065386
Cheque Date : 17/08/2016
|
Ahmad Brick Field |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207519
Cheque No : 065388
Cheque Date : 17/08/2016
|
Ahmad Brick Field |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207519
Cheque No : 065389
Cheque Date : 17/08/2016
|
Ahmad Brick Field |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207519
Cheque No : 023553
Cheque Date : 24/08/2016
|
KEDAR SINGH S#47O OM SHANKER |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207519
Cheque No : 023552
Cheque Date : 24/08/2016
|
OMKAR SINGH |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207519
Cheque No : 023555
Cheque Date : 24/08/2016
|
OMKAR SINGH |
15,000 |