Type Of Transaction |
Expenditures
|
Activity Code |
17503490 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,652 |
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 : 769149
Cheque Date : 24/09/2018
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 11532143396
Cheque No : 769150
Cheque Date : 24/09/2018
|
ABHISHEKH BUILDING METERIAL CHOUPLA |
5,625 |
Cheque
|
Account Type : Bank
Account No. : 11532143396
Cheque No : 769151
Cheque Date : 24/09/2018
|
NEW YADAV BRICKS FIELD BAHADURPUR |
3,927 |
Cheque
|
Account Type : Bank
Account No. : 11532143396
Cheque No : 769152
Cheque Date : 24/09/2018
|
R S TAILS AND BUILDERS ETW |
72,900 |