Type Of Transaction |
Expenditures
|
Activity Code |
15302931 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,700 |
Particulars |
मैटेरियल‚ईट‚ मिटटी भराव 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. : 11516701409
Cheque No : 679721
Cheque Date : 20/09/2018
|
|
43,250 |
Cheque
|
Account Type : Bank
Account No. : 11516701409
Cheque No : 679722
Cheque Date : 20/09/2018
|
SANDEEP SHAKYA BUILDING METERIAL |
158,264 |
Cheque
|
Account Type : Bank
Account No. : 11516701409
Cheque No : 679723
Cheque Date : 20/09/2018
|
NEW YADAV EAT UDHYOG |
24,452 |
Cheque
|
Account Type : Bank
Account No. : 11516701409
Cheque No : 679724
Cheque Date : 20/09/2018
|
|
12,734 |