Type Of Transaction |
Expenditures
|
Activity Code |
14805466 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2018 |
Voucher No |
FFC/2018-19/P/49 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
184,217 |
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 : 917676
Cheque Date : 16/10/2018
|
THAKHUR BUILDING METERIAL |
138,886 |
Cheque
|
Account Type : Bank
Account No. : 31593481153
Cheque No : 917675
Cheque Date : 16/10/2018
|
SHIV BHOLE BABA EAT BHATTA |
18,581 |
Cheque
|
Account Type : Bank
Account No. : 31593481153
Cheque No : 917674
Cheque Date : 16/10/2018
|
|
18,725 |
Cheque
|
Account Type : Bank
Account No. : 31593481153
Cheque No : 917673
Cheque Date : 16/10/2018
|
|
8,025 |