Type Of Transaction |
Expenditures
|
Activity Code |
3474880 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2017 |
Voucher No |
FFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
228,550 |
Particulars |
PICH ROAD DINESH KE GHAR KE SAMNE SE MALKHERAM KE KHET TAK KHADANJA NIRMAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 752610210000070
Cheque No : 014527
Cheque Date : 29/07/2017
|
|
30,100 |
Cheque
|
Account Type : Bank
Account No. : 752610210000070
Cheque No : 014529
Cheque Date : 29/07/2017
|
KUMAR EEIT OUDYOG |
49,770 |
Cheque
|
Account Type : Bank
Account No. : 752610210000070
Cheque No : 014530
Cheque Date : 29/07/2017
|
KUMAR EEIT OUDYOG |
49,770 |
Cheque
|
Account Type : Bank
Account No. : 752610210000070
Cheque No : 014532
Cheque Date : 29/07/2017
|
KUMAR EEIT OUDYOG |
45,990 |
Cheque
|
Account Type : Bank
Account No. : 752610210000070
Cheque No : 014533
Cheque Date : 29/07/2017
|
KUMAR EEIT OUDYOG |
49,770 |
Cheque
|
Account Type : Bank
Account No. : 752610210000070
Cheque No : 014528
Cheque Date : 29/07/2017
|
KUMAR EEIT OUDYOG |
3,150 |