Type Of Transaction |
Expenditures
|
Activity Code |
13554355 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2018 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
298,421 |
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. : 31610724113
Cheque No : 183636
Cheque Date : 26/12/2018
|
|
49,300 |
Cheque
|
Account Type : Bank
Account No. : 31610724113
Cheque No : 183637
Cheque Date : 26/12/2018
|
|
7,700 |
Cheque
|
Account Type : Bank
Account No. : 31610724113
Cheque No : 183638
Cheque Date : 26/12/2018
|
Dhaple maharaj And Sons |
186,671 |
Cheque
|
Account Type : Bank
Account No. : 31610724113
Cheque No : 183639
Cheque Date : 26/12/2018
|
baba barfani eat bjatta akbarpur |
34,164 |
Cheque
|
Account Type : Bank
Account No. : 31610724113
Cheque No : 183640
Cheque Date : 26/12/2018
|
baba barfani eat bjatta akbarpur |
20,586 |