Type Of Transaction |
Expenditures
|
Activity Code |
1378295 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/04/2016 |
Voucher No |
FFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
41,050 |
Particulars |
PAID FOR PRASASHANIK KHARCH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 755510110001609
Cheque No : 000702
Cheque Date : 04/04/2016
|
M S TRADERS |
5,600 |
Cheque
|
Account Type : Bank
Account No. : 755510110001609
Cheque No : 000703
Cheque Date : 04/04/2016
|
SACHIN ENTERPRISES |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 755510110001609
Cheque No : 000704
Cheque Date : 04/04/2016
|
RENU PRADHAN |
3,800 |
Cheque
|
Account Type : Bank
Account No. : 755510110001609
Cheque No : 000705
Cheque Date : 04/04/2016
|
RENU PRADHAN |
14,650 |