Type Of Transaction |
Expenditures
|
Activity Code |
13615106 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/07/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
28 - Training |
Amount (in Rs.) (in Rs.)
|
203,051 |
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. : 680910110000232
Cheque No : 028219
Cheque Date : 19/07/2019
|
LEBBOUR |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 680910110000232
Cheque No : 036232
Cheque Date : 19/07/2019
|
LEBBOUR |
27,650 |
Cheque
|
Account Type : Bank
Account No. : 680910110000232
Cheque No : 036233
Cheque Date : 19/07/2019
|
DHANI ENTER PRISES |
31,013 |
Cheque
|
Account Type : Bank
Account No. : 680910110000232
Cheque No : 036238
Cheque Date : 19/07/2019
|
dev enterprises |
111,156 |
Cheque
|
Account Type : Bank
Account No. : 680910110000232
Cheque No : 036231
Cheque Date : 23/07/2019
|
PARAS BRICK FIELD |
32,232 |