Type Of Transaction |
Expenditures
|
Activity Code |
5639702 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2017 |
Voucher No |
FFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
78,608 |
Particulars |
Payment of BRick |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6065000100018681
Cheque No : 841360
Cheque Date : 12/01/2017
|
S K BRICK FIELD |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018681
Cheque No : 841356
Cheque Date : 12/01/2017
|
S K BRICK FIELD |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018681
Cheque No : 841361
Cheque Date : 12/01/2017
|
S K BRICK FIELD |
3,608 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018681
Cheque No : 841359
Cheque Date : 12/01/2017
|
S K BRICK FIELD |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018681
Cheque No : 841358
Cheque Date : 12/01/2017
|
S K BRICK FIELD |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018681
Cheque No : 841357
Cheque Date : 12/01/2017
|
S K BRICK FIELD |
15,000 |