Type Of Transaction |
Expenditures
|
Activity Code |
13707808 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2019 |
Voucher No |
FFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,832 |
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. : 11532143443
Cheque No : 967013
Cheque Date : 17/02/2019
|
BABA BARFANI EAT BHATTA |
17,530 |
Cheque
|
Account Type : Bank
Account No. : 11532143443
Cheque No : 967014
Cheque Date : 17/02/2019
|
|
12,795 |
Cheque
|
Account Type : Bank
Account No. : 11532143443
Cheque No : 967015
Cheque Date : 10/02/2019
|
|
19,675 |
Cheque
|
Account Type : Bank
Account No. : 11532143443
Cheque No : 967016
Cheque Date : 10/02/2019
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 11532143443
Cheque No : 967017
Cheque Date : 10/02/2019
|
SHARAD BUILDING METERIAL STORE |
37,701 |
Cheque
|
Account Type : Bank
Account No. : 11532143443
Cheque No : 967018
Cheque Date : 10/02/2019
|
SHARAD BUILDING METERIAL STORE |
85,131 |