Type Of Transaction |
Expenditures
|
Activity Code |
8377683 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2019 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
244,315 |
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 : 054408
Cheque Date : 06/03/2019
|
M S TRADERS |
74,069 |
Cheque
|
Account Type : Bank
Account No. : 680910110000264
Cheque No : 054409
Cheque Date : 06/03/2019
|
ANANT BRICK FIELD |
125,066 |
Cheque
|
Account Type : Bank
Account No. : 680910110000264
Cheque No : 054432
Cheque Date : 11/03/2019
|
PAID TO LEBOUR PAYMENT for master roll |
45,180 |