Type Of Transaction |
Expenditures
|
Activity Code |
14805464 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/10/2018 |
Voucher No |
FFC/2018-19/P/57 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,901 |
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 : 917649
Cheque Date : 26/10/2018
|
THAKHUR BUILDING METERIAL |
103,522 |
Cheque
|
Account Type : Bank
Account No. : 31593481153
Cheque No : 917648
Cheque Date : 26/10/2018
|
SHIV BHOLE BABA EAT BHATTA |
22,204 |
Cheque
|
Account Type : Bank
Account No. : 31593481153
Cheque No : 917647
Cheque Date : 26/10/2018
|
|
16,500 |
Cheque
|
Account Type : Bank
Account No. : 31593481153
Cheque No : 917646
Cheque Date : 26/10/2018
|
|
4,675 |