Type Of Transaction |
Expenditures
|
Activity Code |
8765616 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/05/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,527 |
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 : 870703
Cheque Date : 02/05/2018
|
|
36,450 |
Cheque
|
Account Type : Bank
Account No. : 11516701385
Cheque No : 870704
Cheque Date : 02/05/2018
|
SANDEEP SHAKYA BUILDING METERIAL |
114,204 |
Cheque
|
Account Type : Bank
Account No. : 11516701385
Cheque No : 870705
Cheque Date : 02/05/2018
|
YADAV BRICK FIELD |
24,158 |
Cheque
|
Account Type : Bank
Account No. : 11516701385
Cheque No : 870706
Cheque Date : 02/05/2018
|
|
7,715 |