Type Of Transaction |
Expenditures
|
Activity Code |
10971503 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2018 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.)
|
214,531 |
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.) |
Cheque
|
Account Type : Bank
Account No. : 680910110000257
Cheque No : 044872
Cheque Date : 11/10/2018
|
AVON TRADERS |
64,483 |
Cheque
|
Account Type : Bank
Account No. : 680910110000257
Cheque No : 044873
Cheque Date : 11/10/2018
|
AVON TRADERS |
50,594 |
Cheque
|
Account Type : Bank
Account No. : 680910110000257
Cheque No : 044874
Cheque Date : 17/10/2018
|
PAId TO LEBOUR PAYMENT FOR MASTER ROLL |
14,875 |
Cheque
|
Account Type : Bank
Account No. : 680910110000257
Cheque No : 044875
Cheque Date : 17/10/2018
|
AVON TRADERS |
55,179 |
Cheque
|
Account Type : Bank
Account No. : 680910110000257
Cheque No : 044864
Cheque Date : 31/10/2018
|
PAId TO LEBOUR PAYMENT FOR MASTER ROLL |
29,400 |