Type Of Transaction |
Expenditures
|
Activity Code |
13479921 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2019 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,465 |
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. : 31610487658
Cheque No : 990124
Cheque Date : 02/03/2019
|
NEW YADAV BRICK FIELD |
29,117 |
Cheque
|
Account Type : Bank
Account No. : 31610487658
Cheque No : 990125
Cheque Date : 02/03/2019
|
SANDEEP SHAKYA BUILDInG METERIAL |
109,958 |
Cheque
|
Account Type : Bank
Account No. : 31610487658
Cheque No : 990126
Cheque Date : 02/03/2019
|
|
11,150 |
Cheque
|
Account Type : Bank
Account No. : 31610487658
Cheque No : 990127
Cheque Date : 02/03/2019
|
|
38,240 |