Type Of Transaction |
Expenditures
|
Activity Code |
13676122 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,759 |
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. : 31593480603
Cheque No : 136194
Cheque Date : 01/10/2018
|
THAKUR BUILDING METERIAL |
29,265 |
Cheque
|
Account Type : Bank
Account No. : 31593480603
Cheque No : 136195
Cheque Date : 01/10/2018
|
NEW YADAV BRICK FIELD |
19,559 |
Cheque
|
Account Type : Bank
Account No. : 31593480603
Cheque No : 136196
Cheque Date : 01/10/2018
|
R S TAILS |
120,285 |
Cheque
|
Account Type : Bank
Account No. : 31593480603
Cheque No : 136197
Cheque Date : 01/10/2018
|
|
16,500 |
Cheque
|
Account Type : Bank
Account No. : 31593480603
Cheque No : 136198
Cheque Date : 01/10/2018
|
|
5,150 |