Type Of Transaction |
Expenditures
|
Activity Code |
13519165 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/05/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
72,250 |
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. : 680910110000263
Cheque No : 023092
Cheque Date : 15/05/2019
|
GRAM PRADHAN |
13,000 |
Cheque
|
Account Type : Bank
Account No. : 680910110000263
Cheque No : 023094
Cheque Date : 15/05/2019
|
LABOURS |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 680910110000263
Cheque No : 023095
Cheque Date : 15/05/2019
|
AAKASH MASHINRIY |
22,750 |
Cheque
|
Account Type : Bank
Account No. : 680910110000263
Cheque No : 023096
Cheque Date : 02/07/2019
|
AAKASH MASHINRIY |
26,500 |