Type Of Transaction |
Expenditures
|
Activity Code |
13717354 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
182,911 |
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. : 680910110000281
Cheque No : 055398
Cheque Date : 30/07/2019
|
ANAMIKA ENTERPRISES |
114,931 |
Cheque
|
Account Type : Bank
Account No. : 680910110000281
Cheque No : 055399
Cheque Date : 30/07/2019
|
JAGRANI LODHI BRICK FIELD |
24,673 |
Cheque
|
Account Type : Bank
Account No. : 680910110000281
Cheque No : 055400
Cheque Date : 30/07/2019
|
anant traders |
26,607 |
Cheque
|
Account Type : Bank
Account No. : 680910110000281
Cheque No : 055401
Cheque Date : 30/07/2019
|
LEBOUR PAYMENT FOR MASTER ROLL |
16,700 |