Type Of Transaction |
Expenditures
|
Activity Code |
1506771 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2016 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
178,203 |
Particulars |
NALI NIRMAN- RAJENDRA KE GHAR SE SUNDER KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 680910110000229
Cheque No : 003940
Cheque Date : 22/03/2017
|
RADEY SYAM ENT UDYOG |
47,488 |
Cheque
|
Account Type : Bank
Account No. : 680910110000229
Cheque No : 003941
Cheque Date : 22/03/2017
|
M.S. TRADERS |
28,066 |
Cheque
|
Account Type : Bank
Account No. : 680910110000229
Cheque No : 003942
Cheque Date : 22/03/2017
|
GRAM PRADHAN |
13,968 |
Cheque
|
Account Type : Bank
Account No. : 680910110000229
Cheque No : 003943
Cheque Date : 22/03/2017
|
GRAM PRADHAN |
18,108 |
Cheque
|
Account Type : Bank
Account No. : 680910110000229
Cheque No : 006922
Cheque Date : 31/03/2017
|
M.S. TRADERS |
32,157 |
Cheque
|
Account Type : Bank
Account No. : 680910110000229
Cheque No : 006923
Cheque Date : 31/03/2017
|
RADEY SYAM ENT UDYOG |
38,416 |