Type Of Transaction |
Expenditures
|
Activity Code |
7604762 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/12/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
128,598 |
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 : 015149
Cheque Date : 06/12/2018
|
PAID TO LEBOUR PAYMENT for master roll |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 680910110000233
Cheque No : 025427
Cheque Date : 06/12/2018
|
AVON TRADERS |
42,040 |
Cheque
|
Account Type : Bank
Account No. : 680910110000233
Cheque No : 025428
Cheque Date : 06/12/2018
|
AMAR BRICK FIELD |
49,280 |
Cheque
|
Account Type : Bank
Account No. : 680910110000233
Cheque No : 255429
Cheque Date : 06/12/2018
|
AVON TRADERS |
11,378 |
Cheque
|
Account Type : Bank
Account No. : 680910110000233
Cheque No : 255430
Cheque Date : 06/12/2018
|
PAID TO LEBOUR PAYMENT for master roll |
5,950 |