Type Of Transaction |
Expenditures
|
Activity Code |
17282810 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
80,944 |
Particulars |
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 : 065455
Cheque Date : 22/07/2019
|
PAID TO LEBOUR FOR MASTER ROLL |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 680910110000282
Cheque No : 065456
Cheque Date : 27/07/2019
|
PAID TO LEBOUR FOR MASTER ROLL |
7,944 |
Cheque
|
Account Type : Bank
Account No. : 680910110000282
Cheque No : 065457
Cheque Date : 23/07/2019
|
DEV ENTERPRISES |
49,000 |