Type Of Transaction |
Expenditures
|
Activity Code |
8869817 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2019 |
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.)
|
155,746 |
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. : 11516701410
Cheque No : 725620
Cheque Date : 12/02/2019
|
|
5,859 |
Cheque
|
Account Type : Bank
Account No. : 11516701410
Cheque No : 725621
Cheque Date : 12/02/2019
|
sandeep shakya building meterial |
97,577 |
Cheque
|
Account Type : Bank
Account No. : 11516701410
Cheque No : 725622
Cheque Date : 12/02/2019
|
NEW BABA BARFANI EAT BHATTA |
23,360 |
Cheque
|
Account Type : Bank
Account No. : 11516701410
Cheque No : 725623
Cheque Date : 12/02/2019
|
|
28,950 |