Type Of Transaction |
Expenditures
|
Activity Code |
13475993 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/04/2018 |
Voucher No |
FFC/2018-19/P/62 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,460 |
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 : 064682
Cheque Date : 15/04/2018
|
ABHISHEK BUILDING STORE |
53,560 |
Cheque
|
Account Type : Bank
Account No. : 11532143454
Cheque No : 064683
Cheque Date : 15/04/2018
|
|
11,975 |
Cheque
|
Account Type : Bank
Account No. : 11532143454
Cheque No : 064684
Cheque Date : 15/04/2018
|
JAI SHRI SHIV BABA EAT BHATTA |
25,624 |
Cheque
|
Account Type : Bank
Account No. : 11532143454
Cheque No : 064685
Cheque Date : 15/04/2018
|
JAI SHRI SHIV BABA EAT BHATTA |
8,301 |