Type Of Transaction |
Expenditures
|
Activity Code |
8528900 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
208,937 |
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 : 025852
Cheque Date : 27/11/2018
|
ANANT TRADERS |
50,500 |
Cheque
|
Account Type : Bank
Account No. : 680910110000260
Cheque No : 025853
Cheque Date : 27/11/2018
|
PAID TO LEBOUR PAYMENT FOR MASTER ROLL |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 680910110000260
Cheque No : 025856
Cheque Date : 01/12/2018
|
PAID TO LEBOUR PAYMENT FOR MASTER ROLL |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 680910110000260
Cheque No : 025859
Cheque Date : 10/12/2018
|
ANANT TRADERS |
62,859 |
Cheque
|
Account Type : Bank
Account No. : 680910110000260
Cheque No : 025860
Cheque Date : 10/12/2018
|
ANANT TRADERS |
33,628 |
Cheque
|
Account Type : Bank
Account No. : 680910110000260
Cheque No : 025857
Cheque Date : 27/12/2018
|
PAID TO LEBOUR PAYMENT FOR MASTER ROLL |
22,050 |