Type Of Transaction |
Expenditures
|
Activity Code |
13710047 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2019 |
Voucher No |
FFC/2018-19/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,808 |
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. : 11532143410
Cheque No : 455001
Cheque Date : 15/01/2019
|
Kanhaiya building material store karri |
126,219 |
Cheque
|
Account Type : Bank
Account No. : 11532143410
Cheque No : 455002
Cheque Date : 15/01/2019
|
|
5,457 |
Cheque
|
Account Type : Bank
Account No. : 11532143410
Cheque No : 455003
Cheque Date : 15/01/2019
|
Baba Iet uddhyog |
25,457 |
Cheque
|
Account Type : Bank
Account No. : 11532143410
Cheque No : 455004
Cheque Date : 15/01/2019
|
|
18,575 |
Cheque
|
Account Type : Bank
Account No. : 11532143410
Cheque No : 455005
Cheque Date : 15/01/2019
|
|
13,100 |