Type Of Transaction |
Expenditures
|
Activity Code |
14805445 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2018 |
Voucher No |
FFC/2018-19/P/52 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
151,203 |
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 : 917665
Cheque Date : 17/10/2018
|
THAKHUR BUILDING METERIAL |
112,300 |
Cheque
|
Account Type : Bank
Account No. : 31593481153
Cheque No : 917664
Cheque Date : 17/10/2018
|
SHIV BHOLE BABA EAT BHATTA |
16,953 |
Cheque
|
Account Type : Bank
Account No. : 31593481153
Cheque No : 917663
Cheque Date : 17/10/2018
|
|
17,100 |
Cheque
|
Account Type : Bank
Account No. : 31593481153
Cheque No : 917662
Cheque Date : 17/10/2018
|
|
4,850 |