Type Of Transaction |
Expenditures
|
Activity Code |
8528959 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/06/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
191,850 |
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 : 012335
Cheque Date : 15/06/2018
|
PAID TO LEBOUR PAYMENT FOR MASTER ROLL |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 680910110000260
Cheque No : 012340
Cheque Date : 07/07/2018
|
MAURYA ENENGINEERING |
52,800 |
Cheque
|
Account Type : Bank
Account No. : 680910110000260
Cheque No : 012343
Cheque Date : 15/06/2018
|
MAURYA ENENGINEERING |
45,800 |
Cheque
|
Account Type : Bank
Account No. : 680910110000260
Cheque No : 012344
Cheque Date : 31/08/2018
|
PAID TO LEBOUR PAYMENT FOR MASTER ROLL |
8,850 |
Cheque
|
Account Type : Bank
Account No. : 680910110000260
Cheque No : 025854
Cheque Date : 27/11/2018
|
PAID TO LEBOUR PAYMENT FOR MASTER ROLL |
11,900 |
Cheque
|
Account Type : Bank
Account No. : 680910110000260
Cheque No : 025875
Cheque Date : 18/01/2019
|
MAURYA ENENGINEERING |
42,500 |
Cheque
|
Account Type : Bank
Account No. : 680910110000260
Cheque No : 029453
Cheque Date : 29/01/2019
|
MAURYA ENENGINEERING |
20,000 |