Type Of Transaction |
Expenditures
|
Activity Code |
13676123 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2018 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
193,691 |
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. : 31593480603
Cheque No : 383712
Cheque Date : 03/10/2018
|
R S TAILS |
110,565 |
Cheque
|
Account Type : Bank
Account No. : 31593480603
Cheque No : 383713
Cheque Date : 03/10/2018
|
THAKUR BUILDING METERIAL |
25,575 |
Cheque
|
Account Type : Bank
Account No. : 31593480603
Cheque No : 383714
Cheque Date : 03/10/2018
|
NEW YADAV BRICK FIELD |
20,726 |
Cheque
|
Account Type : Bank
Account No. : 31593480603
Cheque No : 383715
Cheque Date : 03/10/2018
|
|
18,525 |
Cheque
|
Account Type : Bank
Account No. : 31593480603
Cheque No : 383716
Cheque Date : 03/10/2018
|
|
18,300 |