Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2016 |
Voucher No |
FFC/2016-17/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
66,230 |
Particulars |
being the amt paid towards renovation of tank at sublaya, renovation from pwd to pherighat,renovation of pwd to nuapada. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:12052061816
Cheque No:
Cheque Date :
Letter/Advice No.: 077805
Letter/Advice Date :25/10/2016
|
|
39,000 |
Letter/Advice
|
Account Type:Bank
Account No.:12052061816
Cheque No:
Cheque Date :
Letter/Advice No.: 077806
Letter/Advice Date :25/10/2016
|
|
13,615 |
Letter/Advice
|
Account Type:Bank
Account No.:12052061816
Cheque No:
Cheque Date :
Letter/Advice No.: 077807
Letter/Advice Date :25/10/2016
|
|
13,615 |