Type Of Transaction |
Expenditures
|
Activity Code |
9687404 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/06/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,009 |
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 : 017841
Cheque Date : 20/06/2018
|
|
25,425 |
Cheque
|
Account Type : Bank
Account No. : 3511733968
Cheque No : 017842
Cheque Date : 20/06/2018
|
Giriraj Building meterial |
133,300 |
Cheque
|
Account Type : Bank
Account No. : 3511733968
Cheque No : 029595
Cheque Date : 20/06/2018
|
RADHA EAT UDHYOG |
20,029 |
Cheque
|
Account Type : Bank
Account No. : 3511733968
Cheque No : 029596
Cheque Date : 20/06/2018
|
|
3,575 |
Cheque
|
Account Type : Bank
Account No. : 3511733968
Cheque No : 029597
Cheque Date : 20/06/2018
|
|
8,680 |