Type Of Transaction |
Expenditures
|
Activity Code |
14805447 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2019 |
Voucher No |
FFC/2018-19/P/72 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,666 |
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 : 302858
Cheque Date : 05/03/2019
|
THAKHUR BUILDING METERIAL |
117,277 |
Cheque
|
Account Type : Bank
Account No. : 31593481153
Cheque No : 302859
Cheque Date : 05/03/2019
|
SHIV BHOLE BABA EAT BHATTA |
39,664 |
Cheque
|
Account Type : Bank
Account No. : 31593481153
Cheque No : 302860
Cheque Date : 05/03/2019
|
|
7,150 |
Cheque
|
Account Type : Bank
Account No. : 31593481153
Cheque No : 302861
Cheque Date : 05/03/2019
|
|
19,750 |
Cheque
|
Account Type : Bank
Account No. : 31593481153
Cheque No : 302862
Cheque Date : 05/03/2019
|
|
15,825 |