Type Of Transaction |
Expenditures
|
Activity Code |
2016239 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2017 |
Voucher No |
FFC/2016-17/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
66,600 |
Particulars |
payment of brik |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6065000100018858
Cheque No : 367377
Cheque Date : 20/02/2017
|
JAY MA DURGA BRIK |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018858
Cheque No : 367389
Cheque Date : 20/02/2017
|
JAY MA DURGA BRIK |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018858
Cheque No : 367393
Cheque Date : 20/02/2017
|
JAY MA DURGA BRIK |
6,600 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018858
Cheque No : 367376
Cheque Date : 20/02/2017
|
JAY MA DURGA BRIK |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018858
Cheque No : 367391
Cheque Date : 20/02/2017
|
JAY MA DURGA BRIK |
15,000 |