Type Of Transaction |
Expenditures
|
Activity Code |
5645003 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2018 |
Voucher No |
FFC/2017-18/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,912 |
Particulars |
purchase brick,brick rodi,cement,dust,fine sand |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 88002200017269
Cheque No : 508947
Cheque Date : 02/01/2018
|
SIDDHARTH BRICK INDUSTRIES |
18,150 |
Cheque
|
Account Type : Bank
Account No. : 88002200017269
Cheque No : 508949
Cheque Date : 02/01/2018
|
RIHAN TRADERS |
4,301 |
Cheque
|
Account Type : Bank
Account No. : 88002200017269
Cheque No : 508948
Cheque Date : 02/01/2018
|
RIHAN TRADERS |
15,461 |