Type Of Transaction |
Expenditures
|
Activity Code |
14805515 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2019 |
Voucher No |
FFC/2018-19/P/65 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
170,491 |
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 : 302836
Cheque Date : 29/01/2019
|
THAKHUR BUILDING METERIAL |
124,009 |
Cheque
|
Account Type : Bank
Account No. : 31593481153
Cheque No : 302837
Cheque Date : 29/01/2019
|
SHIV BHOLE BABA EAT BHATTA |
22,182 |
Cheque
|
Account Type : Bank
Account No. : 31593481153
Cheque No : 302838
Cheque Date : 29/01/2019
|
|
18,875 |
Cheque
|
Account Type : Bank
Account No. : 31593481153
Cheque No : 302839
Cheque Date : 29/01/2019
|
|
5,425 |