Type Of Transaction |
Expenditures
|
Activity Code |
13676142 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
114,370 |
Particulars |
मैटेरियल‚ईट व लेवर मिस्त्री का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11532143396
Cheque No : 769132
Cheque Date : 04/07/2018
|
|
9,025 |
Cheque
|
Account Type : Bank
Account No. : 11532143396
Cheque No : 769133
Cheque Date : 04/07/2018
|
|
2,805 |
Cheque
|
Account Type : Bank
Account No. : 11532143396
Cheque No : 769134
Cheque Date : 04/07/2018
|
R S TAILS AND BUILDERS ETW |
96,600 |
Cheque
|
Account Type : Bank
Account No. : 11532143396
Cheque No : 769135
Cheque Date : 04/07/2018
|
ABHISHEKH BUILDING METERIAL CHOUPLA |
5,940 |