Type Of Transaction |
Expenditures
|
Activity Code |
8377694 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
234,562 |
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. : 680910110000264
Cheque No : 031647
Cheque Date : 06/11/2018
|
M S TRADERS |
147,787 |
Cheque
|
Account Type : Bank
Account No. : 680910110000264
Cheque No : 031648
Cheque Date : 06/11/2018
|
M S TRADERS |
45,435 |
Cheque
|
Account Type : Bank
Account No. : 680910110000264
Cheque No : 031650
Cheque Date : 16/11/2018
|
PAID TO LEBOUR PAYMENT for master roll |
28,380 |
Cheque
|
Account Type : Bank
Account No. : 680910110000264
Cheque No : 054357
Cheque Date : 07/12/2018
|
PAID TO LEBOUR PAYMENT for master roll |
12,960 |