Type Of Transaction |
Expenditures
|
Activity Code |
13710037 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2019 |
Voucher No |
FFC/2018-19/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
196,769 |
Particulars |
मैटेरियल‚ईट‚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. : 11532143410
Cheque No : 454996
Cheque Date : 14/01/2019
|
Kanhaiya building material store karri |
134,933 |
Cheque
|
Account Type : Bank
Account No. : 11532143410
Cheque No : 454997
Cheque Date : 14/01/2019
|
Baba Iet uddhyog |
24,661 |
Cheque
|
Account Type : Bank
Account No. : 11532143410
Cheque No : 454998
Cheque Date : 14/01/2019
|
|
6,675 |
Cheque
|
Account Type : Bank
Account No. : 11532143410
Cheque No : 454999
Cheque Date : 14/01/2019
|
|
19,450 |
Cheque
|
Account Type : Bank
Account No. : 11532143410
Cheque No : 455000
Cheque Date : 14/01/2019
|
|
11,050 |