Type Of Transaction |
Expenditures
|
Activity Code |
8528935 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2018 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
14,584 |
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 : 025855
Cheque Date : 27/11/2018
|
ADHARIKA INTERPRISES |
4,897 |
Cheque
|
Account Type : Bank
Account No. : 680910110000260
Cheque No : 029465
Cheque Date : 14/03/2019
|
SHAILENDRA SYCLE STORE |
4,929 |
Cheque
|
Account Type : Bank
Account No. : 680910110000260
Cheque No : 029452
Cheque Date : 02/02/2019
|
GST #38 INCOME TAX SOLUTIONS |
3,050 |
Cheque
|
Account Type : Bank
Account No. : 680910110000260
Cheque No : 029451
Cheque Date : 29/03/2019
|
DINESH KUMAR |
1,708 |