Type Of Transaction |
Expenditures
|
Activity Code |
13571153 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2018 |
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.)
|
165,434 |
Particulars |
मैटेरियल‚ईट 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. : 11532143432
Cheque No : 660522
Cheque Date : 07/09/2018
|
|
29,850 |
Cheque
|
Account Type : Bank
Account No. : 11532143432
Cheque No : 660523
Cheque Date : 12/09/2018
|
|
4,625 |
Cheque
|
Account Type : Bank
Account No. : 11532143432
Cheque No : 660524
Cheque Date : 12/09/2018
|
ABHISHEKH BUILDING METERIAL |
46,920 |
Cheque
|
Account Type : Bank
Account No. : 11532143432
Cheque No : 660526
Cheque Date : 12/09/2018
|
NEW JAI EAT UDHOG BASREHAR |
25,313 |
Cheque
|
Account Type : Bank
Account No. : 11532143432
Cheque No : 660525
Cheque Date : 12/09/2018
|
|
58,726 |