Type Of Transaction |
Expenditures
|
Activity Code |
7559305 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,484 |
Particulars |
RABISH TIWARI KE GHAR SE KAMLESH KE GAHR TAK INTERLOCKING NIRMAN KARYA HETU INTERLOCKING INT, BUILDING MATERIAL, INT AND INT KA TUKDA, MAZDOORI 80X175, MISTRY MAZDOORI 22X400,SHINE BOARD 3500-SHINE BOARD AND 750 OTHER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048688147
Cheque No : 008861
Cheque Date : 21/08/2018
|
|
102,807 |
Cheque
|
Account Type : Bank
Account No. : 50048688147
Cheque No : 008860
Cheque Date : 21/08/2018
|
MATESHWARI TRADING COMPANY |
45,605 |
Cheque
|
Account Type : Bank
Account No. : 50048688147
Cheque No : 008862
Cheque Date : 21/08/2018
|
MAHENDRA YADAV BKO |
31,022 |
Cheque
|
Account Type : Bank
Account No. : 50048688147
Cheque No : 008863
Cheque Date : 21/08/2018
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 50048688147
Cheque No : 008864
Cheque Date : 21/08/2018
|
|
8,800 |
Cheque
|
Account Type : Bank
Account No. : 50048688147
Cheque No : 008865
Cheque Date : 21/08/2018
|
|
4,250 |