Type Of Transaction |
Expenditures
|
Activity Code |
14805490 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/10/2018 |
Voucher No |
FFC/2018-19/P/47 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,209 |
Particulars |
मैटेरियल‚ईट व 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 : 917683
Cheque Date : 08/10/2018
|
THAKHUR BUILDING METERIAL |
100,307 |
Cheque
|
Account Type : Bank
Account No. : 31593481153
Cheque No : 917682
Cheque Date : 08/10/2018
|
|
16,500 |
Cheque
|
Account Type : Bank
Account No. : 31593481153
Cheque No : 917681
Cheque Date : 08/10/2018
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 31593481153
Cheque No : 917680
Cheque Date : 08/10/2018
|
SHIV BHOLE BABA EAT BHATTA |
18,202 |