Type Of Transaction |
Expenditures
|
Activity Code |
13542128 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2019 |
Voucher No |
FFC/2018-19/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,428 |
Particulars |
मैटैरियल‚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. : 11532143421
Cheque No : 949361
Cheque Date : 03/01/2019
|
ABHISHEKH BUILDING METERIAL |
33,585 |
Cheque
|
Account Type : Bank
Account No. : 11532143421
Cheque No : 949362
Cheque Date : 05/01/2019
|
|
15,675 |
Cheque
|
Account Type : Bank
Account No. : 11532143421
Cheque No : 949363
Cheque Date : 05/01/2019
|
|
7,958 |
Cheque
|
Account Type : Bank
Account No. : 11532143421
Cheque No : 949364
Cheque Date : 20/01/2019
|
R S TILES BUILDERS |
83,835 |
Cheque
|
Account Type : Bank
Account No. : 11532143421
Cheque No : 949365
Cheque Date : 20/01/2019
|
R S TILES BUILDERS |
9,375 |