Type Of Transaction |
Expenditures
|
Activity Code |
17503486 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/10/2018 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
143,953 |
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 : 547789
Cheque Date : 26/10/2018
|
R S TAILS AND BUILDERS ETW |
102,060 |
Cheque
|
Account Type : Bank
Account No. : 11532143396
Cheque No : 547790
Cheque Date : 26/10/2018
|
ABHISHEKH BUILDING METERIAL CHOUPLA |
15,720 |
Cheque
|
Account Type : Bank
Account No. : 11532143396
Cheque No : 547791
Cheque Date : 26/10/2018
|
|
11,248 |
Cheque
|
Account Type : Bank
Account No. : 11532143396
Cheque No : 547792
Cheque Date : 26/10/2018
|
|
14,925 |