Type Of Transaction |
Expenditures
|
Activity Code |
3955102 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/08/2017 |
Voucher No |
FFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
67,830 |
Particulars |
COST OF NALI NIRMAN FROM MANSHA PRASAD HOUSE TO MAIN NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3510235045
Cheque No : 000015
Cheque Date : 05/08/2017
|
BANKA BROTHERS TRADERS |
27,036 |
Cheque
|
Account Type : Bank
Account No. : 3510235045
Cheque No : 000025
Cheque Date : 05/08/2017
|
BABA MATHURA MILAN BRICKS FIELD |
23,875 |
Cheque
|
Account Type : Bank
Account No. : 3510235045
Cheque No : 000016
Cheque Date : 05/08/2017
|
SHRI BALA JI INTERPRISES |
5,869 |
Cheque
|
Account Type : Bank
Account No. : 3510235045
Cheque No : 000024
Cheque Date : 05/08/2017
|
RADHEY SHYAM |
11,050 |