Type Of Transaction |
Expenditures
|
Activity Code |
8690134 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/08/2018 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,747 |
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. : 10754079648
Cheque No : 912797
Cheque Date : 23/08/2018
|
MS VIJAY TREDERS |
185,396 |
Cheque
|
Account Type : Bank
Account No. : 10754079648
Cheque No : 912798
Cheque Date : 23/08/2018
|
BABA NEELKANTH EAT UDHYOG |
8,415 |
Cheque
|
Account Type : Bank
Account No. : 10754079648
Cheque No : 912799
Cheque Date : 23/08/2018
|
BABA NEELKANTH EAT UDHYOG |
16,724 |
Cheque
|
Account Type : Bank
Account No. : 10754079648
Cheque No : 912800
Cheque Date : 23/08/2018
|
|
34,212 |