Type Of Transaction |
Expenditures
|
Activity Code |
12788815 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2019 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
53,274 |
Particulars |
MITTI MISTRI,INTERLOKING EAT,EAT KI RORI,BILDING KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31587847866
Cheque No : 944205
Cheque Date : 18/03/2019
|
Smt Priya Shanti |
11,790 |
Cheque
|
Account Type : Bank
Account No. : 31587847866
Cheque No : 944203
Cheque Date : 18/03/2019
|
chodhary building meterial |
31,080 |
Cheque
|
Account Type : Bank
Account No. : 31587847866
Cheque No : 944202
Cheque Date : 18/03/2019
|
JOYTI ENT BHATTA |
4,580 |
Cheque
|
Account Type : Bank
Account No. : 31587847866
Cheque No : 944201
Cheque Date : 18/03/2019
|
M#47S RAJPUT MACYNARI STORE |
5,824 |