Type Of Transaction |
Expenditures
|
Activity Code |
8869838 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2019 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,733 |
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 : 725658
Cheque Date : 23/02/2019
|
|
6,961 |
Cheque
|
Account Type : Bank
Account No. : 11516701410
Cheque No : 725659
Cheque Date : 23/02/2019
|
sandeep shakya building meterial |
96,711 |
Cheque
|
Account Type : Bank
Account No. : 11516701410
Cheque No : 725660
Cheque Date : 23/02/2019
|
NEW BABA BARFANI EAT BHATTA |
35,301 |
Cheque
|
Account Type : Bank
Account No. : 11516701410
Cheque No : 725661
Cheque Date : 23/02/2019
|
|
28,760 |