Type Of Transaction |
Expenditures
|
Activity Code |
14805407 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2018 |
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.)
|
180,705 |
Particulars |
मैटेरियल‚ ईट व 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 : 917804
Cheque Date : 10/07/2018
|
THAKHUR BUILDING METERIAL |
135,617 |
Cheque
|
Account Type : Bank
Account No. : 31593481153
Cheque No : 917803
Cheque Date : 10/07/2018
|
SHIV BHOLE BABA EAT BHATTA |
19,138 |
Cheque
|
Account Type : Bank
Account No. : 31593481153
Cheque No : 917802
Cheque Date : 10/07/2018
|
|
18,850 |
Cheque
|
Account Type : Bank
Account No. : 31593481153
Cheque No : 917801
Cheque Date : 10/07/2018
|
|
7,100 |