Type Of Transaction |
Expenditures
|
Activity Code |
1981272 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2017 |
Voucher No |
4THSFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
73,240 |
Particulars |
MITTI TRALI,BRICKS IST 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 : 023588
Cheque Date : 23/02/2017
|
Ahmad Brick Field |
16,240 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207519
Cheque No : 023593
Cheque Date : 01/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207519
Cheque No : 023597
Cheque Date : 28/03/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207519
Cheque No : 023598
Cheque Date : 28/03/2017
|
OMKAR SINGH |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207519
Cheque No : 023599
Cheque Date : 28/03/2017
|
OMKAR SINGH |
15,000 |