Type Of Transaction |
Expenditures
|
Activity Code |
1281001 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2016 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
206,162 |
Particulars |
Sachiwalay karey hetu mej aalmari dari dekorestion and pent,drwaja,pankha, electrik saman ka bhgtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0815001700224219
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :12/09/2016
|
Jayswal form |
74,600 |
Letter/Advice
|
Account Type:Bank
Account No.:0815001700224219
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :12/09/2016
|
J K hardweyar |
81,787 |
Letter/Advice
|
Account Type:Bank
Account No.:0815001700224219
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :12/09/2016
|
Mrs Aman Electronics |
49,775 |