Type Of Transaction |
Expenditures
|
Activity Code |
8869818 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2019 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,900 |
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 : 725624
Cheque Date : 16/02/2019
|
|
4,817 |
Cheque
|
Account Type : Bank
Account No. : 11516701410
Cheque No : 725625
Cheque Date : 16/02/2019
|
sandeep shakya building meterial |
83,833 |
Cheque
|
Account Type : Bank
Account No. : 11516701410
Cheque No : 725626
Cheque Date : 16/02/2019
|
NEW BABA BARFANI EAT BHATTA |
20,600 |
Cheque
|
Account Type : Bank
Account No. : 11516701410
Cheque No : 725627
Cheque Date : 16/02/2019
|
|
24,650 |