Type Of Transaction |
Expenditures
|
Activity Code |
8628976 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2018 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
241,762 |
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. : 680910110000262
Cheque No : 032168
Cheque Date : 18/12/2018
|
PARKWAYS INFOTECH PRIVATE LIMITED |
20,650 |
Cheque
|
Account Type : Bank
Account No. : 680910110000262
Cheque No : 032167
Cheque Date : 24/12/2018
|
MM BRICK AND TIELS |
160,800 |
Cheque
|
Account Type : Bank
Account No. : 680910110000262
Cheque No : 032179
Cheque Date : 02/01/2019
|
AVON TRADERS |
44,500 |
Cheque
|
Account Type : Bank
Account No. : 680910110000262
Cheque No : 032180
Cheque Date : 07/01/2019
|
MM BRICK AND TIELS |
15,812 |