Type Of Transaction |
Expenditures
|
Activity Code |
13480423 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2018 |
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.) (in Rs.)
|
137,210 |
Particulars |
मैटेरियल‚ईट‚ मिटटी भराव 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. : 11516701432
Cheque No : 937060
Cheque Date : 30/06/2018
|
|
6,930 |
Cheque
|
Account Type : Bank
Account No. : 11516701432
Cheque No : 937061
Cheque Date : 30/06/2018
|
RADHA EAT UDHYOG |
22,690 |
Cheque
|
Account Type : Bank
Account No. : 11516701432
Cheque No : 937062
Cheque Date : 30/06/2018
|
DHAPLE MAHARAJ AND SANS BASREHAR |
82,890 |
Cheque
|
Account Type : Bank
Account No. : 11516701432
Cheque No : 937063
Cheque Date : 30/06/2018
|
|
24,700 |