Type Of Transaction |
Expenditures
|
Activity Code |
13586961 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,665 |
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. : 11516701487
Cheque No : 886048
Cheque Date : 03/07/2018
|
SANDEEP SHAKYA BUILDING METERIAL |
27,075 |
Cheque
|
Account Type : Bank
Account No. : 11516701487
Cheque No : 886049
Cheque Date : 03/07/2018
|
|
33,025 |
Cheque
|
Account Type : Bank
Account No. : 11516701487
Cheque No : 886050
Cheque Date : 03/07/2018
|
NAND BABA EAT BHTTA UDHOYOG |
20,897 |
Cheque
|
Account Type : Bank
Account No. : 11516701487
Cheque No : 886051
Cheque Date : 03/07/2018
|
SANDEEP SHAKYA BUILDING METERIAL |
23,085 |
Cheque
|
Account Type : Bank
Account No. : 11516701487
Cheque No : 886052
Cheque Date : 03/07/2018
|
SANDEEP SHAKYA BUILDING METERIAL |
85,583 |