Type Of Transaction |
Expenditures
|
Activity Code |
13542092 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2019 |
Voucher No |
FFC/2018-19/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,803 |
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 : 949376
Cheque Date : 12/01/2019
|
JAI SHRI SHIV BABA EAT BHATTA |
24,910 |
Cheque
|
Account Type : Bank
Account No. : 11532143421
Cheque No : 949377
Cheque Date : 12/01/2019
|
ABHISHEKH BUILDING METERIAL |
49,368 |
Cheque
|
Account Type : Bank
Account No. : 11532143421
Cheque No : 949378
Cheque Date : 12/01/2019
|
|
29,725 |
Cheque
|
Account Type : Bank
Account No. : 11532143421
Cheque No : 949375
Cheque Date : 09/01/2019
|
ABHISHEKH BUILDING METERIAL |
95,800 |