Type Of Transaction |
Expenditures
|
Activity Code |
8858053 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/07/2018 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,491 |
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. : 680910110000274
Cheque No : 010817
Cheque Date : 02/08/2018
|
DPRO LKO |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 680910110000274
Cheque No : 010821
Cheque Date : 01/07/2018
|
pradhan |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 680910110000274
Cheque No : 010822
Cheque Date : 29/09/2018
|
pradhan |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 680910110000274
Cheque No : 029358
Cheque Date : 28/01/2019
|
RR ASSCIOTE |
1,708 |
Cheque
|
Account Type : Bank
Account No. : 680910110000274
Cheque No : 029359
Cheque Date : 28/01/2019
|
RR ASSCIOTE |
1,708 |
Cheque
|
Account Type : Bank
Account No. : 680910110000274
Cheque No : 029373
Cheque Date : 12/03/2019
|
GST #38 INCOME TAX SOLUTIONS |
3,050 |
Letter/Advice
|
Account Type:Bank
Account No.:680910110000274
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :21/02/2019
|
BANK |
525 |