Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/05/2016 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
211,737 |
Particulars |
KHARANJ AUR NALI NIRMAN- GANGA KE GAR SE DAMAR ROAD TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 680910110000240
Cheque No : 004667
Cheque Date : 19/05/2016
|
jagrani lodhi brick field |
57,029 |
Cheque
|
Account Type : Bank
Account No. : 680910110000240
Cheque No : 004668
Cheque Date : 19/05/2016
|
jagrani lodhi brick field |
85,808 |
Cheque
|
Account Type : Bank
Account No. : 680910110000240
Cheque No : 004669
Cheque Date : 19/05/2016
|
ANANT TRADERS |
32,012 |
Cheque
|
Account Type : Bank
Account No. : 680910110000240
Cheque No : 004670
Cheque Date : 19/05/2016
|
GRAM PRADHAN SANTOSH |
36,888 |