Type Of Transaction |
Expenditures
|
Activity Code |
13542147 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2019 |
Voucher No |
FFC/2018-19/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,640 |
Particulars |
मैटेरियल‚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 : 949403
Cheque Date : 12/01/2019
|
|
81,720 |
Cheque
|
Account Type : Bank
Account No. : 11532143421
Cheque No : 949404
Cheque Date : 12/01/2019
|
ABHISHEKH BUILDING METERIAL |
50,664 |
Cheque
|
Account Type : Bank
Account No. : 11532143421
Cheque No : 949405
Cheque Date : 12/01/2019
|
JAI SHRI SHIV BABA EAT BHATTA |
37,181 |
Cheque
|
Account Type : Bank
Account No. : 11532143421
Cheque No : 949406
Cheque Date : 17/01/2019
|
|
29,075 |