Type Of Transaction |
Expenditures
|
Activity Code |
13676002 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
177,300 |
Particulars |
मैटेरियल‚ईट‚ गिटटी‚ 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 : 679393
Cheque Date : 27/09/2018
|
GUPTA BUILDING METERIAL BEENA |
41,610 |
Cheque
|
Account Type : Bank
Account No. : 31593479959
Cheque No : 679394
Cheque Date : 27/09/2018
|
NEW R S CONTRUCTION |
104,490 |
Cheque
|
Account Type : Bank
Account No. : 31593479959
Cheque No : 679395
Cheque Date : 27/09/2018
|
|
12,325 |
Cheque
|
Account Type : Bank
Account No. : 31593479959
Cheque No : 679396
Cheque Date : 27/09/2018
|
|
18,875 |