Type Of Transaction |
Expenditures
|
Activity Code |
2733066 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/05/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
195,700 |
Particulars |
NAYA KHERA ME PRIMARY SCHOOL KE PEECHHE TAK KHARANZA REPAIR WORKS FOR LABOUR AND BRICKS AND MITTI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100004886
Cheque No : 831010
Cheque Date : 04/06/2016
|
RAJESH |
27,300 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004886
Cheque No : 831002
Cheque Date : 18/05/2016
|
MANMOHAN |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004886
Cheque No : 831004
Cheque Date : 18/05/2016
|
RAJESH |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004886
Cheque No : 831005
Cheque Date : 18/05/2016
|
RAJESH |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004886
Cheque No : 831008
Cheque Date : 18/05/2016
|
RAMESH CHAND AND BROTHER |
74,500 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004886
Cheque No : 831009
Cheque Date : 18/05/2016
|
PRASUN TREDRES |
23,900 |