Type Of Transaction |
Expenditures
|
Activity Code |
13479936 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2018 |
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.)
|
244,270 |
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. : 11516701385
Cheque No : 870698
Cheque Date : 05/11/2018
|
|
48,500 |
Cheque
|
Account Type : Bank
Account No. : 11516701385
Cheque No : 870699
Cheque Date : 05/11/2018
|
SANDEEP SHAKYA BUILDING METERIAL |
52,237 |
Cheque
|
Account Type : Bank
Account No. : 11516701385
Cheque No : 870700
Cheque Date : 05/11/2018
|
ASTHA TREDERS |
98,625 |
Cheque
|
Account Type : Bank
Account No. : 11516701385
Cheque No : 870701
Cheque Date : 05/11/2018
|
YADAV BRICK FIELD |
33,658 |
Cheque
|
Account Type : Bank
Account No. : 11516701385
Cheque No : 870702
Cheque Date : 05/11/2018
|
|
11,250 |