Type Of Transaction |
Expenditures
|
Activity Code |
7604754 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
91,076 |
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. : 680910110000233
Cheque No : 033581
Cheque Date : 29/10/2018
|
AVON TRADERS |
45,423 |
Cheque
|
Account Type : Bank
Account No. : 680910110000233
Cheque No : 033582
Cheque Date : 29/10/2018
|
AMAR BRICK FIELD |
22,400 |
Cheque
|
Account Type : Bank
Account No. : 680910110000233
Cheque No : 033584
Cheque Date : 29/10/2018
|
PAID TO LEBOUR PAYMENT for master roll |
18,375 |
Cheque
|
Account Type : Bank
Account No. : 680910110000233
Cheque No : 033585
Cheque Date : 29/10/2018
|
AVON TRADERS |
4,878 |