Type Of Transaction |
Expenditures
|
Activity Code |
2099298 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2017 |
Voucher No |
FFC/2016-17/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
79,600 |
Particulars |
payment of brilk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6065000100018900
Cheque No : 776548
Cheque Date : 23/03/2017
|
KISSAN BRICK FACTORY |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018900
Cheque No : 776552
Cheque Date : 23/03/2017
|
KISSAN BRICK FACTORY |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018900
Cheque No : 776550
Cheque Date : 23/03/2017
|
KISSAN BRICK FACTORY |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018900
Cheque No : 776549
Cheque Date : 23/03/2017
|
KISSAN BRICK FACTORY |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018900
Cheque No : 776551
Cheque Date : 23/03/2017
|
KISSAN BRICK FACTORY |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018900
Cheque No : 776553
Cheque Date : 23/03/2017
|
KISSAN BRICK FACTORY |
4,600 |