Type Of Transaction |
Expenditures
|
Activity Code |
17503493 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,420 |
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 : 769145
Cheque Date : 05/09/2018
|
|
17,925 |
Cheque
|
Account Type : Bank
Account No. : 11532143396
Cheque No : 769146
Cheque Date : 05/09/2018
|
R S TAILS AND BUILDERS ETW |
31,590 |
Cheque
|
Account Type : Bank
Account No. : 11532143396
Cheque No : 769143
Cheque Date : 05/09/2018
|
ABHISHEKH BUILDING METERIAL CHOUPLA |
25,864 |
Cheque
|
Account Type : Bank
Account No. : 11532143396
Cheque No : 769144
Cheque Date : 05/09/2018
|
NEW YADAV BRICKS FIELD BAHADURPUR |
11,041 |