Type Of Transaction |
Expenditures
|
Activity Code |
13586945 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/05/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,464 |
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 : 886053
Cheque Date : 10/05/2018
|
SANDEEP SHAKYA BUILDING METERIAL |
29,925 |
Cheque
|
Account Type : Bank
Account No. : 11516701487
Cheque No : 886054
Cheque Date : 25/05/2018
|
|
33,225 |
Cheque
|
Account Type : Bank
Account No. : 11516701487
Cheque No : 886055
Cheque Date : 25/05/2018
|
NEW JAI EAT UDHOYOG |
23,946 |
Cheque
|
Account Type : Bank
Account No. : 11516701487
Cheque No : 886056
Cheque Date : 25/05/2018
|
SANDEEP SHAKYA BUILDING METERIAL |
18,810 |
Cheque
|
Account Type : Bank
Account No. : 11516701487
Cheque No : 886057
Cheque Date : 25/05/2018
|
SANDEEP SHAKYA BUILDING METERIAL |
80,558 |