Type Of Transaction |
Expenditures
|
Activity Code |
13409687 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/08/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,044 |
Particulars |
मैटेरियल‚ईट‚ मिटटी भराव व लेवर मिस्त्री का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3511733968
Cheque No : 017833
Cheque Date : 16/08/2018
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 3511733968
Cheque No : 017834
Cheque Date : 16/08/2018
|
|
4,300 |
Cheque
|
Account Type : Bank
Account No. : 3511733968
Cheque No : 017835
Cheque Date : 16/08/2018
|
SANDEEP SHAKYA BUILDING METERIAL STORE |
36,000 |
Cheque
|
Account Type : Bank
Account No. : 3511733968
Cheque No : 017836
Cheque Date : 16/08/2018
|
Giriraj Building meterial |
22,685 |
Cheque
|
Account Type : Bank
Account No. : 3511733968
Cheque No : 017837
Cheque Date : 16/08/2018
|
RADHA EAT UDHYOG |
14,059 |