Type Of Transaction |
Expenditures
|
Activity Code |
17282814 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2019 |
Voucher No |
FFC/2019-20/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.)
|
144,386 |
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. : 680910110000282
Cheque No : 061796
Cheque Date : 18/07/2019
|
PAID TO LEBOUR FOR MASTER ROLL |
19,066 |
Cheque
|
Account Type : Bank
Account No. : 680910110000282
Cheque No : 061797
Cheque Date : 18/07/2019
|
M.S. TRADERS |
42,020 |
Cheque
|
Account Type : Bank
Account No. : 680910110000282
Cheque No : 061798
Cheque Date : 18/07/2019
|
ANAMIKA ENTERPRISES |
49,000 |
Cheque
|
Account Type : Bank
Account No. : 680910110000282
Cheque No : 061799
Cheque Date : 18/07/2019
|
ANAMIKA ENTERPRISES |
34,300 |