Type Of Transaction |
Expenditures
|
Activity Code |
8628623 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2019 |
Voucher No |
FFC/2018-19/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
247,347 |
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 : 043239
Cheque Date : 17/01/2019
|
AVON TRADERS |
73,982 |
Cheque
|
Account Type : Bank
Account No. : 680910110000236
Cheque No : 043240
Cheque Date : 17/01/2019
|
AVON TRADERS |
83,837 |
Cheque
|
Account Type : Bank
Account No. : 680910110000236
Cheque No : 043241
Cheque Date : 17/01/2019
|
PATEL ENT BHATTA |
43,303 |
Cheque
|
Account Type : Bank
Account No. : 680910110000236
Cheque No : 043242
Cheque Date : 17/01/2019
|
PAIT TO LEBOUR PAYMENT FOR MASTER ROLL |
9,300 |
Cheque
|
Account Type : Bank
Account No. : 680910110000236
Cheque No : 043243
Cheque Date : 17/01/2019
|
PAIT TO LEBOUR PAYMENT FOR MASTER ROLL |
36,925 |