Type Of Transaction |
Expenditures
|
Activity Code |
13707806 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2019 |
Voucher No |
FFC/2018-19/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,760 |
Particulars |
मैटेरियल‚ईट‚ मिटटी भराव‚ 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 : 967000
Cheque Date : 10/02/2019
|
L S TREDERS |
79,738 |
Cheque
|
Account Type : Bank
Account No. : 11532143443
Cheque No : 966999
Cheque Date : 10/02/2019
|
L S TREDERS |
39,096 |
Cheque
|
Account Type : Bank
Account No. : 11532143443
Cheque No : 966998
Cheque Date : 17/02/2019
|
|
17,530 |
Cheque
|
Account Type : Bank
Account No. : 11532143443
Cheque No : 966997
Cheque Date : 10/02/2019
|
|
11,196 |
Cheque
|
Account Type : Bank
Account No. : 11532143443
Cheque No : 966996
Cheque Date : 10/02/2019
|
|
32,200 |