Type Of Transaction |
Expenditures
|
Activity Code |
13475950 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2019 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,640 |
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. : 11532143454
Cheque No : 966986
Cheque Date : 01/01/2019
|
ABHISHEK BUILDING STORE |
64,185 |
Cheque
|
Account Type : Bank
Account No. : 11532143454
Cheque No : 966987
Cheque Date : 01/01/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 11532143454
Cheque No : 966988
Cheque Date : 01/01/2019
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 11532143454
Cheque No : 966989
Cheque Date : 01/01/2019
|
ABHISHEK BUILDING STORE |
8,400 |
Cheque
|
Account Type : Bank
Account No. : 11532143454
Cheque No : 966990
Cheque Date : 01/01/2019
|
ABHISHEK BUILDING STORE |
40,755 |