Type Of Transaction |
Expenditures
|
Activity Code |
13615104 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/07/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
226,311 |
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 : 036228
Cheque Date : 19/07/2019
|
LEBBOUR |
27,600 |
Cheque
|
Account Type : Bank
Account No. : 680910110000232
Cheque No : 036240
Cheque Date : 22/07/2019
|
DHANI ENTER PRISES |
28,460 |
Cheque
|
Account Type : Bank
Account No. : 680910110000232
Cheque No : 036239
Cheque Date : 19/07/2019
|
Sakshi inter prises |
113,870 |
Cheque
|
Account Type : Bank
Account No. : 680910110000232
Cheque No : 036245
Cheque Date : 23/07/2019
|
DHANI ENTER PRISES |
27,034 |
Cheque
|
Account Type : Bank
Account No. : 680910110000232
Cheque No : 036246
Cheque Date : 25/07/2019
|
PARAS BRICK FIELD |
29,347 |