Type Of Transaction |
Expenditures
|
Activity Code |
14805497 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2018 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,797 |
Particulars |
मैटेरियल‚ईट‚ लेवर मिस्त्री का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31593481153
Cheque No : 917809
Cheque Date : 04/07/2018
|
THAKHUR BUILDING METERIAL |
120,247 |
Cheque
|
Account Type : Bank
Account No. : 31593481153
Cheque No : 917808
Cheque Date : 04/07/2018
|
SHIV BABA EAT UDYOG ETAWAH |
17,550 |
Cheque
|
Account Type : Bank
Account No. : 31593481153
Cheque No : 917807
Cheque Date : 04/07/2018
|
|
16,500 |
Cheque
|
Account Type : Bank
Account No. : 31593481153
Cheque No : 917806
Cheque Date : 04/07/2018
|
|
6,500 |