Type Of Transaction |
Expenditures
|
Activity Code |
1291331 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/11/2016 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
46,200 |
Particulars |
इण्डिया मार्का हैण्ड पम्प मरम्मत 10नग जवाहर पानभंडार,बलराम,कुटी,रमेश,ब्लोक के पास,प्रह्लाद,रामायण,बेचन,बलिराम यादव,गुरुदेव कुटी के पास |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11635293108
Cheque No : 204958
Cheque Date : 04/11/2016
|
AGRAHARI MASHINARY STORE AND ELECTRANIC DHANI MHRJ |
46,200 |