Type Of Transaction |
Expenditures
|
Activity Code |
13476040 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2018 |
Voucher No |
FFC/2018-19/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,616 |
Particulars |
मैटैरियल‚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 : 967041
Cheque Date : 19/12/2018
|
|
133,650 |
Cheque
|
Account Type : Bank
Account No. : 11532143454
Cheque No : 064561
Cheque Date : 19/12/2018
|
ABHISHEK BUILDING STORE |
20,430 |
Cheque
|
Account Type : Bank
Account No. : 11532143454
Cheque No : 064562
Cheque Date : 19/12/2018
|
KAKKA EAT BHATTA |
12,736 |
Cheque
|
Account Type : Bank
Account No. : 11532143454
Cheque No : 064563
Cheque Date : 19/12/2018
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 11532143454
Cheque No : 064564
Cheque Date : 19/12/2018
|
|
20,000 |