Type Of Transaction |
Expenditures
|
Activity Code |
8628482 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/05/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
181,850 |
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. : 680910110000236
Cheque No : 027285
Cheque Date : 19/05/2018
|
AWADHESH ENTERPRISES |
50,500 |
Cheque
|
Account Type : Bank
Account No. : 680910110000236
Cheque No : 027284
Cheque Date : 19/05/2018
|
AWADHESH ENTERPRISES |
20,500 |
Cheque
|
Account Type : Bank
Account No. : 680910110000236
Cheque No : 027287
Cheque Date : 19/05/2018
|
PAIT TO LEBOUR PAYMENT FOR MASTER ROLL |
20,500 |
Cheque
|
Account Type : Bank
Account No. : 680910110000236
Cheque No : 027290
Cheque Date : 15/07/2018
|
PAIT TO LEBOUR PAYMENT FOR MASTER ROLL |
90,350 |