Type Of Transaction |
Expenditures
|
Activity Code |
12747843 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2019 |
Voucher No |
FFC/2018-19/P/48 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
241,715 |
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 : 037147
Cheque Date : 17/02/2019
|
AVON TRADERS |
45,885 |
Cheque
|
Account Type : Bank
Account No. : 680910110000236
Cheque No : 037148
Cheque Date : 17/02/2019
|
PATEL ENT BHATTA |
75,566 |
Cheque
|
Account Type : Bank
Account No. : 680910110000236
Cheque No : 037149
Cheque Date : 17/02/2019
|
CHARU BRICK FIELD |
72,739 |
Cheque
|
Account Type : Bank
Account No. : 680910110000236
Cheque No : 037150
Cheque Date : 17/02/2019
|
PAIT TO LEBOUR PAYMENT FOR MASTER ROLL |
46,025 |
Cheque
|
Account Type : Bank
Account No. : 680910110000236
Cheque No : 037101
Cheque Date : 17/02/2019
|
PAIT TO LEBOUR PAYMENT FOR MASTER ROLL |
1,500 |