Type Of Transaction |
Expenditures
|
Activity Code |
13676061 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2018 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
188,601 |
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 : 679432
Cheque Date : 30/11/2018
|
|
4,357 |
Cheque
|
Account Type : Bank
Account No. : 31593479959
Cheque No : 679433
Cheque Date : 30/11/2018
|
YADAV BRIK FIELD |
19,415 |
Cheque
|
Account Type : Bank
Account No. : 31593479959
Cheque No : 679434
Cheque Date : 30/11/2018
|
GUPTA BUILDING METERIAL BEENA |
25,889 |
Cheque
|
Account Type : Bank
Account No. : 31593479959
Cheque No : 679435
Cheque Date : 30/11/2018
|
NEW R S CONTRUCTION |
116,640 |
Cheque
|
Account Type : Bank
Account No. : 31593479959
Cheque No : 679436
Cheque Date : 30/11/2018
|
|
19,175 |
Cheque
|
Account Type : Bank
Account No. : 31593479959
Cheque No : 679437
Cheque Date : 30/11/2018
|
|
3,125 |