Type Of Transaction |
Expenditures
|
Activity Code |
13676142 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/05/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,646 |
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. : 11532143396
Cheque No : 769128
Cheque Date : 21/05/2018
|
|
5,900 |
Cheque
|
Account Type : Bank
Account No. : 11532143396
Cheque No : 769129
Cheque Date : 21/05/2018
|
ABHISHEKH BUILDING METERIAL CHOUPLA |
8,900 |
Cheque
|
Account Type : Bank
Account No. : 11532143396
Cheque No : 769130
Cheque Date : 21/05/2018
|
NEW SAI BRICK STORE |
5,826 |
Cheque
|
Account Type : Bank
Account No. : 11532143396
Cheque No : 769131
Cheque Date : 21/05/2018
|
R S TAILS AND BUILDERS ETW |
34,020 |