Type Of Transaction |
Expenditures
|
Activity Code |
7605478 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2019 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
206,072 |
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. : 680910110000258
Cheque No : 027158
Cheque Date : 26/02/2019
|
PAID TO LEBOUR PAYMENT FOR MASTER ROLL |
9,950 |
Cheque
|
Account Type : Bank
Account No. : 680910110000258
Cheque No : 027159
Cheque Date : 26/02/2019
|
ARTIKA TRADERS |
91,415 |
Cheque
|
Account Type : Bank
Account No. : 680910110000258
Cheque No : 027160
Cheque Date : 26/02/2019
|
ARTIKA TRADERS |
26,898 |
Cheque
|
Account Type : Bank
Account No. : 680910110000258
Cheque No : 027174
Cheque Date : 30/03/2019
|
ARTIKA TRADERS |
77,809 |