Type Of Transaction |
Expenditures
|
Activity Code |
11140453 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2019 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
231,990 |
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. : 31604968567
Cheque No : 497557
Cheque Date : 05/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 31604968567
Cheque No : 497558
Cheque Date : 09/03/2019
|
SHAKYA BUILDING METERIAL STORE |
168,333 |
Cheque
|
Account Type : Bank
Account No. : 31604968567
Cheque No : 497559
Cheque Date : 09/03/2019
|
NEW BABA BARFANI EAT BHATTA |
30,207 |
Cheque
|
Account Type : Bank
Account No. : 31604968567
Cheque No : 497560
Cheque Date : 09/03/2019
|
|
28,450 |