Type Of Transaction |
Expenditures
|
Activity Code |
13586946 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/05/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
195,853 |
Particulars |
मैटेरियल‚ईट व लेवर मिस्त्री का भुगतान
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11516701487
Cheque No : 886058
Cheque Date : 10/05/2018
|
SANDEEP SHAKYA BUILDING METERIAL |
31,350 |
Cheque
|
Account Type : Bank
Account No. : 11516701487
Cheque No : 886059
Cheque Date : 10/05/2018
|
|
28,475 |
Cheque
|
Account Type : Bank
Account No. : 11516701487
Cheque No : 886060
Cheque Date : 10/05/2018
|
NEW JAI EAT UDHOYOG |
23,025 |
Cheque
|
Account Type : Bank
Account No. : 11516701487
Cheque No : 886061
Cheque Date : 10/05/2018
|
SANDEEP SHAKYA BUILDING METERIAL |
22,230 |
Cheque
|
Account Type : Bank
Account No. : 11516701487
Cheque No : 886062
Cheque Date : 10/05/2018
|
SANDEEP SHAKYA BUILDING METERIAL |
90,773 |