Type Of Transaction |
Expenditures
|
Activity Code |
13739144 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/06/2019 |
Voucher No |
FFC/2019-20/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.)
|
52,064 |
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. : 680910110000286
Cheque No : 056517
Cheque Date : 13/06/2019
|
PAID TO LEBOUR PAYMENT for master roll |
4,004 |
Cheque
|
Account Type : Bank
Account No. : 680910110000286
Cheque No : 056518
Cheque Date : 19/06/2019
|
PAID TO LEBOUR PAYMENT for master roll |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 680910110000286
Cheque No : 056519
Cheque Date : 21/06/2019
|
PAID TO LEBOUR PAYMENT for master roll |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 680910110000286
Cheque No : 065243
Cheque Date : 30/07/2019
|
PAID TO LEBOUR PAYMENT for master roll |
14,560 |
Cheque
|
Account Type : Bank
Account No. : 680910110000286
Cheque No : 065244
Cheque Date : 30/07/2019
|
SHAILENDRA SYCLE STORE |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 680910110000286
Cheque No : 056520
Cheque Date : 26/06/2019
|
PAID TO LEBOUR PAYMENT for master roll |
5,000 |