Type Of Transaction |
Expenditures
|
Activity Code |
1412931 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/05/2016 |
Voucher No |
FFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
136,939 |
Particulars |
PAID TO AGENCY AUR LEBOUR PAYMNT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 680910110000278
Cheque No : 004425
Cheque Date : 17/05/2016
|
JAGRANI LODHI BRICK FIELD |
39,700 |
Cheque
|
Account Type : Bank
Account No. : 680910110000278
Cheque No : 004526
Cheque Date : 17/05/2016
|
ANANT TRADERS |
74,699 |
Cheque
|
Account Type : Bank
Account No. : 680910110000278
Cheque No : 004527
Cheque Date : 17/05/2016
|
GRAM PRADHAN |
22,540 |