Type Of Transaction |
Expenditures
|
Activity Code |
9677928 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2019 |
Voucher No |
FFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,945 |
Particulars |
सी०सी० निर्माण हेतु मैटेरियल‚ईट‚ मिटटी भराव 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. : 10754079706
Cheque No : 877090
Cheque Date : 05/03/2019
|
BANKE BIHARI BUILDING METEREAL |
104,880 |
Cheque
|
Account Type : Bank
Account No. : 10754079706
Cheque No : 877091
Cheque Date : 05/03/2019
|
|
6,650 |
Cheque
|
Account Type : Bank
Account No. : 10754079706
Cheque No : 877092
Cheque Date : 05/03/2019
|
NEW YADAV EAT UDHYOG |
42,015 |
Cheque
|
Account Type : Bank
Account No. : 10754079706
Cheque No : 877093
Cheque Date : 05/03/2019
|
|
30,400 |