Type Of Transaction |
Expenditures
|
Activity Code |
2101256 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/09/2016 |
Voucher No |
4THSFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
155,000 |
Particulars |
BRICKS IIND PURCHASE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3867000400207500
Cheque No : 902065
Cheque Date : 17/08/2016
|
AHMAD BRICK UDYOG |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207500
Cheque No : 902067
Cheque Date : 17/08/2016
|
AHMAD BRICK UDYOG |
38,500 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207500
Cheque No : 902068
Cheque Date : 17/08/2016
|
AHMAD BRICK UDYOG |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207500
Cheque No : 902075
Cheque Date : 26/08/2016
|
AHMAD BRICK UDYOG |
27,500 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207500
Cheque No : 902077
Cheque Date : 26/08/2016
|
AHMAD BRICK UDYOG |
27,500 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207500
Cheque No : 902078
Cheque Date : 26/08/2016
|
AHMAD BRICK UDYOG |
27,500 |