Type Of Transaction |
Expenditures
|
Activity Code |
8628795 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/01/2019 |
Voucher No |
4THSFC/2018-19/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
51,500 |
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 : 033306
Cheque Date : 21/01/2019
|
PAIT TO LEBOUR PAYMENT FOR MASTER ROLL |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 680910110000236
Cheque No : 033307
Cheque Date : 21/01/2019
|
PAIT TO LEBOUR PAYMENT FOR MASTER ROLL |
20,500 |
Cheque
|
Account Type : Bank
Account No. : 680910110000236
Cheque No : 033302
Cheque Date : 21/01/2019
|
PAIT TO LEBOUR PAYMENT FOR MASTER ROLL |
20,500 |