Type Of Transaction |
Expenditures
|
Activity Code |
13676072 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
243,185 |
Particulars |
मैटेरियल‚ईट‚ गिटटी‚ मिटटी भराव व लेवर मिस्त्री का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31593479959
Cheque No : 679387
Cheque Date : 24/09/2018
|
GUPTA BUILDING METERIAL BEENA |
45,690 |
Cheque
|
Account Type : Bank
Account No. : 31593479959
Cheque No : 679388
Cheque Date : 24/09/2018
|
MAA GAURAIYA EAT BHATTA |
40,767 |
Cheque
|
Account Type : Bank
Account No. : 31593479959
Cheque No : 679389
Cheque Date : 24/09/2018
|
|
5,163 |
Cheque
|
Account Type : Bank
Account No. : 31593479959
Cheque No : 679390
Cheque Date : 24/09/2018
|
|
19,825 |
Cheque
|
Account Type : Bank
Account No. : 31593479959
Cheque No : 679391
Cheque Date : 24/09/2018
|
|
15,100 |
Cheque
|
Account Type : Bank
Account No. : 31593479959
Cheque No : 679392
Cheque Date : 24/09/2018
|
NEW R S CONTRUCTION |
116,640 |