Type Of Transaction |
Expenditures
|
Activity Code |
8833082 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2019 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
249,434 |
Particulars |
MITTI MISTRI MAJDUR,INTERLOKING EAT,EAT KI RORI,BILDING MATERIYAL 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 : 944206
Cheque Date : 18/03/2019
|
Smt Priya Shanti |
38,140 |
Cheque
|
Account Type : Bank
Account No. : 31587847866
Cheque No : 944204
Cheque Date : 18/03/2019
|
chodhary building meterial |
162,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31587847866
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :18/03/2019
|
JOYTI ENT BHATTA |
20,729 |
Letter/Advice
|
Account Type:Bank
Account No.:31587847866
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :18/03/2019
|
M#47S BAJRANG BUILDING MATERIAL |
28,565 |