Type Of Transaction |
Expenditures
|
Activity Code |
13676124 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2018 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
190,553 |
Particulars |
मैटेरियल‚ईट‚ मिटटी भराव 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 : 383717
Cheque Date : 31/10/2018
|
|
5,160 |
Cheque
|
Account Type : Bank
Account No. : 31593480603
Cheque No : 383718
Cheque Date : 31/10/2018
|
THAKUR BUILDING METERIAL |
27,437 |
Cheque
|
Account Type : Bank
Account No. : 31593480603
Cheque No : 383719
Cheque Date : 31/10/2018
|
NEW YADAV BRICK FIELD |
23,486 |
Cheque
|
Account Type : Bank
Account No. : 31593480603
Cheque No : 383720
Cheque Date : 31/10/2018
|
R S TAILS |
112,995 |
Cheque
|
Account Type : Bank
Account No. : 31593480603
Cheque No : 383721
Cheque Date : 31/10/2018
|
|
15,575 |
Cheque
|
Account Type : Bank
Account No. : 31593480603
Cheque No : 383722
Cheque Date : 31/10/2018
|
|
5,900 |