Type Of Transaction |
Expenditures
|
Activity Code |
13615114 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/07/2019 |
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.)
|
142,575 |
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 : 028223
Cheque Date : 19/07/2019
|
DHANI ENTER PRISES |
15,198 |
Cheque
|
Account Type : Bank
Account No. : 680910110000232
Cheque No : 028221
Cheque Date : 19/07/2019
|
LEBBOUR |
79,030 |
Cheque
|
Account Type : Bank
Account No. : 680910110000232
Cheque No : 028224
Cheque Date : 31/07/2019
|
Amar brick field |
9,975 |
Cheque
|
Account Type : Bank
Account No. : 680910110000232
Cheque No : 028222
Cheque Date : 19/07/2019
|
LALLAN KOL DIPOO |
38,372 |