Type Of Transaction |
Expenditures
|
Activity Code |
17503494 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/11/2018 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,150 |
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 : 547793
Cheque Date : 03/11/2018
|
R S TAILS AND BUILDERS ETW |
170,100 |
Cheque
|
Account Type : Bank
Account No. : 11532143396
Cheque No : 547794
Cheque Date : 03/11/2018
|
ABHISHEKH BUILDING METERIAL CHOUPLA |
27,879 |
Cheque
|
Account Type : Bank
Account No. : 11532143396
Cheque No : 547795
Cheque Date : 03/11/2018
|
RAMA BRICK FIELD |
18,346 |
Cheque
|
Account Type : Bank
Account No. : 11532143396
Cheque No : 547796
Cheque Date : 03/11/2018
|
RAMA BRICK FIELD |
18,875 |
Cheque
|
Account Type : Bank
Account No. : 11532143396
Cheque No : 547797
Cheque Date : 03/11/2018
|
|
3,950 |