Type Of Transaction |
Expenditures
|
Activity Code |
13676143 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,075 |
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 : 547785
Cheque Date : 10/10/2018
|
R S TAILS AND BUILDERS ETW |
119,070 |
Cheque
|
Account Type : Bank
Account No. : 11532143396
Cheque No : 547786
Cheque Date : 10/10/2018
|
ABHISHEKH BUILDING METERIAL CHOUPLA |
17,700 |
Cheque
|
Account Type : Bank
Account No. : 11532143396
Cheque No : 547787
Cheque Date : 10/10/2018
|
NEW SAI BRICK STORE |
20,265 |
Cheque
|
Account Type : Bank
Account No. : 11532143396
Cheque No : 547788
Cheque Date : 10/10/2018
|
|
14,040 |