Type Of Transaction |
Expenditures
|
Activity Code |
1930982 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/02/2017 |
Voucher No |
4THSFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
91,772 |
Particulars |
SOHAN KE DARWAJE SE RAMESH KE DARWAJE TAK NALI CONSTRUCTION WORKS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100004840
Cheque No : 924534
Cheque Date : 02/02/2017
|
pradhan |
14,967 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004840
Cheque No : 924540
Cheque Date : 10/03/2017
|
SHYAM BRICKS FIELD |
42,315 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004840
Cheque No : 924541
Cheque Date : 10/03/2017
|
MUKHIYA BABA TREDRS |
24,450 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004840
Cheque No : 924544
Cheque Date : 10/03/2017
|
pradhan |
3,040 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004840
Cheque No : 924543
Cheque Date : 10/03/2017
|
pradhan |
7,000 |