Type Of Transaction |
Expenditures
|
Activity Code |
14805472 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2018 |
Voucher No |
FFC/2018-19/P/51 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
172,290 |
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 : 917669
Cheque Date : 16/10/2018
|
THAKHUR BUILDING METERIAL |
129,605 |
Cheque
|
Account Type : Bank
Account No. : 31593481153
Cheque No : 917668
Cheque Date : 16/10/2018
|
SHIV BHOLE BABA EAT BHATTA |
17,785 |
Cheque
|
Account Type : Bank
Account No. : 31593481153
Cheque No : 917667
Cheque Date : 16/10/2018
|
|
17,925 |
Cheque
|
Account Type : Bank
Account No. : 31593481153
Cheque No : 917666
Cheque Date : 16/10/2018
|
|
6,975 |