Type Of Transaction |
Expenditures
|
Activity Code |
13476032 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2018 |
Voucher No |
FFC/2018-19/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,327 |
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 : 064565
Cheque Date : 19/12/2018
|
ABHISHEK BUILDING STORE |
51,870 |
Cheque
|
Account Type : Bank
Account No. : 11532143454
Cheque No : 064566
Cheque Date : 19/12/2018
|
ABHISHEK BUILDING STORE |
49,966 |
Cheque
|
Account Type : Bank
Account No. : 11532143454
Cheque No : 064567
Cheque Date : 19/12/2018
|
KAKKA EAT BHATTA |
25,866 |
Cheque
|
Account Type : Bank
Account No. : 11532143454
Cheque No : 064568
Cheque Date : 19/12/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 11532143454
Cheque No : 064569
Cheque Date : 26/12/2018
|
|
6,425 |
Cheque
|
Account Type : Bank
Account No. : 11532143454
Cheque No : 064570
Cheque Date : 26/12/2018
|
|
14,200 |
Cheque
|
Account Type : Bank
Account No. : 11532143454
Cheque No : 064571
Cheque Date : 26/12/2018
|
|
20,000 |