Type Of Transaction |
Expenditures
|
Activity Code |
13710055 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2019 |
Voucher No |
FFC/2018-19/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.)
|
187,461 |
Particulars |
मैटेरियल‚ईट व लेवर मिस्त्री का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11532143410
Cheque No : 454992
Cheque Date : 14/01/2019
|
Kanhaiya building material store karri |
134,363 |
Cheque
|
Account Type : Bank
Account No. : 11532143410
Cheque No : 454993
Cheque Date : 14/01/2019
|
Baba Iet uddhyog |
25,548 |
Cheque
|
Account Type : Bank
Account No. : 11532143410
Cheque No : 454994
Cheque Date : 14/01/2019
|
|
18,575 |
Cheque
|
Account Type : Bank
Account No. : 11532143410
Cheque No : 454995
Cheque Date : 14/01/2019
|
|
8,975 |