Type Of Transaction |
Expenditures
|
Activity Code |
8528903 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/11/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
232,337 |
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. : 680910110000260
Cheque No : 012349
Cheque Date : 19/11/2018
|
PAID TO LEBOUR PAYMENT FOR MASTER ROLL |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 680910110000260
Cheque No : 025851
Cheque Date : 19/11/2018
|
ANANT TRADERS |
50,500 |
Cheque
|
Account Type : Bank
Account No. : 680910110000260
Cheque No : 025864
Cheque Date : 10/12/2018
|
ANANT TRADERS |
104,152 |
Cheque
|
Account Type : Bank
Account No. : 680910110000260
Cheque No : 025866
Cheque Date : 10/12/2018
|
ANANT TRADERS |
37,835 |
Cheque
|
Account Type : Bank
Account No. : 680910110000260
Cheque No : 025867
Cheque Date : 10/12/2018
|
PAID TO LEBOUR PAYMENT FOR MASTER ROLL |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 680910110000260
Cheque No : 025868
Cheque Date : 25/12/2018
|
GRAM PRADHAN |
9,400 |