Type Of Transaction |
Expenditures
|
Activity Code |
1506774 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2016 |
Voucher No |
4THSFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
125,458 |
Particulars |
PAID TO AGENCY AUR LEBOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 680910110000229
Cheque No : 006908
Cheque Date : 18/03/2017
|
paccalodi and sons brick field |
69,200 |
Cheque
|
Account Type : Bank
Account No. : 680910110000229
Cheque No : 006909
Cheque Date : 18/03/2017
|
paccalodi and sons brick field |
35,984 |
Cheque
|
Account Type : Bank
Account No. : 680910110000229
Cheque No : 006910
Cheque Date : 18/03/2017
|
GRAM PRADHAN |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 680910110000229
Cheque No : 006911
Cheque Date : 18/03/2017
|
GRAM PRADHAN |
17,274 |