Type Of Transaction |
Expenditures
|
Activity Code |
8628888 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2019 |
Voucher No |
FFC/2018-19/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.)
|
184,570 |
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.) |
Cheque
|
Account Type : Bank
Account No. : 680910110000262
Cheque No : 033456
Cheque Date : 06/03/2019
|
PARKWAYS INFOTECH PRIVATE LIMITED |
32,200 |
Cheque
|
Account Type : Bank
Account No. : 680910110000262
Cheque No : 033457
Cheque Date : 06/03/2019
|
PARKWAYS INFOTECH PRIVATE LIMITED |
64,400 |
Cheque
|
Account Type : Bank
Account No. : 680910110000262
Cheque No : 033458
Cheque Date : 06/03/2019
|
PARKWAYS INFOTECH PRIVATE LIMITED |
32,200 |
Cheque
|
Account Type : Bank
Account No. : 680910110000262
Cheque No : 033455
Cheque Date : 12/03/2019
|
AVON TRADERS |
55,770 |