Type Of Transaction |
Expenditures
|
Activity Code |
13586955 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/05/2018 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
167,439 |
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 : 886063
Cheque Date : 10/05/2018
|
SANDEEP SHAKYA BUILDING METERIAL |
27,930 |
Cheque
|
Account Type : Bank
Account No. : 11516701487
Cheque No : 886064
Cheque Date : 10/05/2018
|
|
29,250 |
Cheque
|
Account Type : Bank
Account No. : 11516701487
Cheque No : 886065
Cheque Date : 10/05/2018
|
NEW JAI EAT UDHOYOG |
18,686 |
Cheque
|
Account Type : Bank
Account No. : 11516701487
Cheque No : 886066
Cheque Date : 10/05/2018
|
SANDEEP SHAKYA BUILDING METERIAL |
16,245 |
Cheque
|
Account Type : Bank
Account No. : 11516701487
Cheque No : 886067
Cheque Date : 26/05/2018
|
SANDEEP SHAKYA BUILDING METERIAL |
75,328 |