Type Of Transaction |
Expenditures
|
Activity Code |
14805517 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2018 |
Voucher No |
FFC/2018-19/P/63 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,580 |
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 : 302828
Cheque Date : 29/12/2018
|
THAKHUR BUILDING METERIAL |
134,978 |
Cheque
|
Account Type : Bank
Account No. : 31593481153
Cheque No : 302829
Cheque Date : 29/12/2018
|
SHIV BHOLE BABA EAT BHATTA |
23,702 |
Cheque
|
Account Type : Bank
Account No. : 31593481153
Cheque No : 302830
Cheque Date : 29/12/2018
|
|
19,750 |
Cheque
|
Account Type : Bank
Account No. : 31593481153
Cheque No : 302831
Cheque Date : 29/12/2018
|
|
8,150 |