Type Of Transaction |
Expenditures
|
Activity Code |
14805512 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/07/2018 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,017 |
Particulars |
मैटेरियल‚ईट व लेवर मिसत्री 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 : 917797
Cheque Date : 19/07/2018
|
SHIV BHOLE BABA EAT BHATTA |
29,657 |
Cheque
|
Account Type : Bank
Account No. : 31593481153
Cheque No : 917796
Cheque Date : 19/07/2018
|
THAKHUR BUILDING METERIAL |
106,110 |
Cheque
|
Account Type : Bank
Account No. : 31593481153
Cheque No : 917795
Cheque Date : 19/07/2018
|
|
18,400 |
Cheque
|
Account Type : Bank
Account No. : 31593481153
Cheque No : 917794
Cheque Date : 19/07/2018
|
|
5,850 |