Type Of Transaction |
Expenditures
|
Activity Code |
12747836 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2019 |
Voucher No |
FFC/2018-19/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
227,330 |
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 : 043249
Cheque Date : 19/01/2019
|
AWADHESH ENTERPRISES |
74,380 |
Cheque
|
Account Type : Bank
Account No. : 680910110000236
Cheque No : 043250
Cheque Date : 19/01/2019
|
AWADHESH ENTERPRISES |
49,140 |
Cheque
|
Account Type : Bank
Account No. : 680910110000236
Cheque No : 033303
Cheque Date : 19/01/2019
|
PAIT TO LEBOUR PAYMENT FOR MASTER ROLL |
42,000 |
Cheque
|
Account Type : Bank
Account No. : 680910110000236
Cheque No : 033304
Cheque Date : 19/01/2019
|
PAIT TO LEBOUR PAYMENT FOR MASTER ROLL |
31,500 |
Cheque
|
Account Type : Bank
Account No. : 680910110000236
Cheque No : 033305
Cheque Date : 19/01/2019
|
AVON TRADERS |
30,310 |