Type Of Transaction |
Expenditures
|
Activity Code |
13542124 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2019 |
Voucher No |
FFC/2018-19/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,538 |
Particulars |
मैटैरियल‚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. : 11532143421
Cheque No : 949346
Cheque Date : 08/02/2019
|
R S TILES BUILDERS |
2,430 |
Cheque
|
Account Type : Bank
Account No. : 11532143421
Cheque No : 949347
Cheque Date : 08/02/2019
|
ABHISHEKH BUILDING METERIAL |
6,960 |
Cheque
|
Account Type : Bank
Account No. : 11532143421
Cheque No : 949348
Cheque Date : 10/02/2019
|
JAI SHRI SHIV BABA EAT BHATTA |
16,041 |
Cheque
|
Account Type : Bank
Account No. : 11532143421
Cheque No : 949349
Cheque Date : 10/02/2019
|
ABHISHEKH BUILDING METERIAL |
11,400 |
Cheque
|
Account Type : Bank
Account No. : 11532143421
Cheque No : 949350
Cheque Date : 10/02/2019
|
|
8,707 |