Type Of Transaction |
Expenditures
|
Activity Code |
12747822 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2019 |
Voucher No |
FFC/2018-19/P/51 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
247,836 |
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.) |
Letter/Advice
|
Account Type:Bank
Account No.:680910110000236
Cheque No:
Cheque Date :
Letter/Advice No.: CHQ 037112
Letter/Advice Date :22/02/2019
|
AVON TRADERS |
74,665 |
Cheque
|
Account Type : Bank
Account No. : 680910110000236
Cheque No : 037113
Cheque Date : 22/02/2019
|
AVON TRADERS |
78,709 |
Cheque
|
Account Type : Bank
Account No. : 680910110000236
Cheque No : 037114
Cheque Date : 22/02/2019
|
CHARU BRICK FIELD |
48,237 |
Cheque
|
Account Type : Bank
Account No. : 680910110000236
Cheque No : 037115
Cheque Date : 22/02/2019
|
PAIT TO LEBOUR PAYMENT FOR MASTER ROLL |
7,900 |
Cheque
|
Account Type : Bank
Account No. : 680910110000236
Cheque No : 037116
Cheque Date : 22/02/2019
|
PAIT TO LEBOUR PAYMENT FOR MASTER ROLL |
38,325 |