Type Of Transaction |
Expenditures
|
Activity Code |
2002156 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/04/2016 |
Voucher No |
FFC/2016-17/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages |
Amount (in Rs.) (in Rs.)
|
115,000 |
Particulars |
to purchase sumer pipe bolt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32250200000383
Cheque No : 000092
Cheque Date : 26/04/2016
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 32250200000383
Cheque No : 000091
Cheque Date : 26/04/2016
|
JAI MAA KAALI ENTERPRISES |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 32250200000383
Cheque No : 000088
Cheque Date : 26/04/2016
|
JAI MAA KAALI ENTERPRISES |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 32250200000383
Cheque No : 000087
Cheque Date : 26/04/2016
|
JAI MAA KAALI ENTERPRISES |
30,000 |