Type Of Transaction |
Expenditures
|
Activity Code |
1326802 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2017 |
Voucher No |
FFC/2016-17/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
172,441 |
Particulars |
bblast bricks cement csand fsand distemper snowsem payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1657000100104900
Cheque No : 999624
Cheque Date : 27/03/2017
|
Gaur Eint Udyog Chimana Hdi |
69,000 |
Cheque
|
Account Type : Bank
Account No. : 1657000100104900
Cheque No : 999625
Cheque Date : 27/03/2017
|
Gaur Eint Udyog Chimana Hdi |
40,997 |
Cheque
|
Account Type : Bank
Account No. : 1657000100104900
Cheque No : 999626
Cheque Date : 27/03/2017
|
MS Atma Ram Maholia Shivpaar Hdi |
62,444 |