Type Of Transaction |
Expenditures
|
Activity Code |
14805462 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2018 |
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.)
|
167,668 |
Particulars |
मैटेरियल‚ईट‚ लेवर मिस्त्री का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31593481153
Cheque No : 917813
Cheque Date : 04/07/2018
|
THAKHUR BUILDING METERIAL |
126,583 |
Cheque
|
Account Type : Bank
Account No. : 31593481153
Cheque No : 917812
Cheque Date : 04/07/2018
|
SHIV BABA EAT UDYOG ETAWAH |
17,785 |
Cheque
|
Account Type : Bank
Account No. : 31593481153
Cheque No : 917811
Cheque Date : 04/07/2018
|
|
18,575 |
Cheque
|
Account Type : Bank
Account No. : 31593481153
Cheque No : 917810
Cheque Date : 04/07/2018
|
|
4,725 |