Type Of Transaction |
Expenditures
|
Activity Code |
12747841 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2019 |
Voucher No |
FFC/2018-19/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
244,314 |
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 : 043259
Cheque Date : 07/01/2019
|
AVON TRADERS |
46,579 |
Cheque
|
Account Type : Bank
Account No. : 680910110000236
Cheque No : 043260
Cheque Date : 07/01/2019
|
PATEL ENT BHATTA |
44,523 |
Cheque
|
Account Type : Bank
Account No. : 680910110000236
Cheque No : 043261
Cheque Date : 07/01/2019
|
PATEL ENT BHATTA |
97,912 |
Cheque
|
Account Type : Bank
Account No. : 680910110000236
Cheque No : 043262
Cheque Date : 07/01/2019
|
PAIT TO LEBOUR PAYMENT FOR MASTER ROLL |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 680910110000236
Cheque No : 043263
Cheque Date : 07/01/2019
|
PAIT TO LEBOUR PAYMENT FOR MASTER ROLL |
48,300 |