Type Of Transaction |
Expenditures
|
Activity Code |
8564794 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/11/2018 |
Voucher No |
FFC/2018-19/P/55 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
54,282 |
Particulars |
PAID TO AGENCY PAYMENT
CASH by PRADHAN PAID TO LEBOUR FOR MASTER ROLL
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 680910110000253
Cheque No : 032081
Cheque Date : 19/11/2018
|
ANANT TRADERS |
24,007 |
Cheque
|
Account Type : Bank
Account No. : 680910110000253
Cheque No : 032082
Cheque Date : 19/11/2018
|
AVON TRADERS |
16,800 |
Letter/Advice
|
Account Type:Bank
Account No.:680910110000253
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :19/11/2018
|
PAId TO LEBOUR PAYMENT FOR MASTER ROLL |
13,475 |